Competitive Intelligence — ST. MARGARETS HEALTH - PERU
CCN 140234 | IL | 49 beds | Nat'l margin P11 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$64.7M
Net Revenue
-33.7%
Margin (P11)
49
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | IL State (n=207) | Size-Matched (n=2,672) | IL Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $64.7M | P52 | P41 | P72 | P68 | ▲ higher |
| Operating Margin | -33.7% | P10 | P10 | P10 | P10 | ▲ higher |
| Bed Count | 49 | P43 | P36 | P61 | P72 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P47 | P64 | P45 | ▲ higher |
| Occupancy Rate | 27.3% | P21 | P24 | P26 | P41 | ▲ higher |
| Net-to-Gross Ratio | 27.9% | P36 | P40 | P27 | P22 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P69 | P74 | P67 | ▼ lower |
| Medicare Day % | 37.0% | P63 | P54 | P50 | P21 | ▶ neutral |
| Medicaid Day % | 14.1% | P80 | P95 | P81 | P94 | ▶ neutral |
| Commercial Payer % | 48.9% | P29 | P29 | P38 | P60 | ▲ higher |
| Payer Diversity Index | 0.604 | P93 | P99 | P92 | P99 | ▲ higher |
| Total Patient Days | 4,875 | P33 | P29 | P40 | P56 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $64.7M | $74.2M | +$9.5M | P72 | ~$46.5M |
| Net Patient Revenue | $64.7M | $73.7M | +$9.0M | P68 | ~$44.0M |
| Expense per Bed | $1.8M | $1.8M | -$1.3M | P74 | ~$6.5M |
| Expense per Bed | $1.8M | $1.9M | -$714K | P67 | ~$3.5M |
| Revenue per Bed | $1.3M | $2.0M | +$688K | P45 | ~$3.4M |
| Revenue per Bed | $1.3M | $1.8M | +$451K | P64 | ~$2.2M |
| Total Patient Days | 4,875 | 12,510 | +7,635 | P40 | — |
| Total Patient Days | 4,875 | 8,386 | +3,511 | P56 | — |
| Operating Margin | -33.7% | 11.8% | +45.5% | P10 | ~$29.4M |
| Operating Margin | -33.7% | 7.1% | +40.8% | P10 | ~$26.4M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARGARETS HEALTH - PERU (Target) | IL | 49 | $64.7M | -33.7% | 37% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |