Competitive Intelligence — JAVON BEA HOSPITAL
CCN 140239 | IL | 194 beds | Nat'l margin P82 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$364.4M
Net Revenue
10.0%
Margin (P82)
194
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=1,973) | IL Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $364.4M | P83 | P81 | P71 | P76 | ▲ higher |
| Operating Margin | 10.0% | P82 | P80 | P81 | P86 | ▲ higher |
| Bed Count | 194 | P79 | P75 | P57 | P63 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P72 | P77 | P84 | ▲ higher |
| Occupancy Rate | 55.2% | P52 | P59 | P34 | P43 | ▲ higher |
| Net-to-Gross Ratio | 30.7% | P44 | P48 | P65 | P68 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P65 | P69 | P73 | ▼ lower |
| Medicare Day % | 22.7% | P30 | P19 | P44 | P31 | ▶ neutral |
| Medicaid Day % | 13.8% | P80 | P95 | P80 | P96 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P59 | P38 | P40 | ▲ higher |
| Payer Diversity Index | 0.526 | P77 | P84 | P77 | P84 | ▲ higher |
| Total Patient Days | 41,131 | P77 | P74 | P51 | P61 | ▲ 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 | $364.4M | $389.7M | +$25.2M | P71 | ~$489.2M |
| Expense per Bed | $1.7M | $1.9M | -$960K | P69 | ~$18.6M |
| Expense per Bed | $1.7M | $1.7M | -$943K | P73 | ~$18.3M |
| Total Patient Days | 41,131 | 61,465 | +20,334 | P51 | — |
| Total Patient Days | 41,131 | 49,588 | +8,457 | P61 | — |
| Occupancy Rate | 55.2% | 76.0% | +20.8% | P34 | ~$75.8M |
| Occupancy Rate | 55.2% | 70.5% | +15.3% | P43 | ~$55.7M |
| Commercial Payer % | 63.5% | 75.4% | +11.9% | P38 | ~$43.3M |
| Commercial Payer % | 63.5% | 73.0% | +9.5% | P40 | ~$34.7M |
| Net-to-Gross Ratio | 30.7% | 35.3% | +4.6% | P65 | ~$16.6M |
Top Size-Matched Peers
97–388 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JAVON BEA HOSPITAL (Target) | IL | 194 | $364.4M | 10.0% | 23% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |