Competitive Intelligence — CENTRAL DUPAGE HOSPITAL
CCN 140242 | IL | 347 beds | Nat'l margin P90 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.30B
Net Revenue
16.4%
Margin (P90)
347
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=1,349) | IL Size-Matched (n=60) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.30B | P97 | P96 | P94 | P92 | ▲ higher |
| Operating Margin | 16.4% | P90 | P89 | P91 | P92 | ▲ higher |
| Bed Count | 347 | P91 | P91 | P67 | P73 | ▶ neutral |
| Revenue per Bed | $3.8M | P96 | P96 | P98 | P98 | ▲ higher |
| Occupancy Rate | 81.4% | P87 | P88 | P82 | P82 | ▲ higher |
| Net-to-Gross Ratio | 19.6% | P18 | P10 | P28 | P14 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P94 | P94 | P92 | ▼ lower |
| Medicare Day % | 28.7% | P45 | P35 | P69 | P60 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P69 | P44 | P58 | ▶ neutral |
| Commercial Payer % | 65.7% | P60 | P66 | P42 | P50 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P45 | P60 | P47 | ▲ higher |
| Total Patient Days | 103,083 | P93 | P93 | P76 | P80 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.1M | $1.9M | -$2.1M | P92 | ~$72.4M |
| Expense per Bed | $3.1M | $2.1M | -$2.1M | P94 | ~$72.3M |
| Net-to-Gross Ratio | 19.6% | 33.0% | +13.4% | P28 | ~$174.1M |
| Net-to-Gross Ratio | 19.6% | 29.9% | +10.3% | P14 | ~$134.3M |
| Commercial Payer % | 65.7% | 75.0% | +9.3% | P42 | ~$120.9M |
| Commercial Payer % | 65.7% | 71.2% | +5.5% | P50 | ~$71.6M |
| Payer Diversity Index | 0.482 | 0.516 | +0.034 | P60 | — |
| Payer Diversity Index | 0.482 | 0.511 | +0.028 | P47 | — |
Top Size-Matched Peers
174–694 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTRAL DUPAGE HOSPITAL (Target) | IL | 347 | $1.30B | 16.4% | 29% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |