Competitive Intelligence — SOUTH SUBURBAN HOSPITAL
CCN 140250 | IL | 233 beds | Nat'l margin P28 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$191.8M
Net Revenue
-14.4%
Margin (P28)
233
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=1,770) | IL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $191.8M | P72 | P67 | P32 | P43 | ▲ higher |
| Operating Margin | -14.4% | P28 | P25 | P24 | P34 | ▲ higher |
| Bed Count | 233 | P83 | P79 | P59 | P61 | ▶ neutral |
| Revenue per Bed | $823K | P36 | P24 | P23 | P28 | ▲ higher |
| Occupancy Rate | 52.7% | P49 | P57 | P24 | P35 | ▲ higher |
| Net-to-Gross Ratio | 25.5% | P30 | P36 | P49 | P58 | ▲ higher |
| Expense per Bed | $942K | P38 | P26 | P28 | P33 | ▼ lower |
| Medicare Day % | 29.1% | P46 | P36 | P67 | P57 | ▶ neutral |
| Medicaid Day % | 14.9% | P81 | P97 | P81 | P99 | ▶ neutral |
| Commercial Payer % | 56.0% | P41 | P42 | P20 | P12 | ▲ higher |
| Payer Diversity Index | 0.579 | P89 | P96 | P90 | P99 | ▲ higher |
| Total Patient Days | 41,016 | P77 | P73 | P38 | P47 | ▲ 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 | $191.8M | $467.1M | +$275.4M | P32 | ~$6.42B |
| Net Patient Revenue | $191.8M | $384.1M | +$192.3M | P43 | ~$4.48B |
| Revenue per Bed | $823K | $1.9M | +$1.0M | P23 | ~$24.4M |
| Revenue per Bed | $823K | $1.7M | +$832K | P28 | ~$19.4M |
| Expense per Bed | $942K | $1.7M | -$182K | P33 | ~$4.2M |
| Expense per Bed | $942K | $1.9M | -$76K | P28 | ~$1.8M |
| Total Patient Days | 41,016 | 71,878 | +30,862 | P38 | — |
| Total Patient Days | 41,016 | 63,411 | +22,395 | P47 | — |
| Occupancy Rate | 52.7% | 76.9% | +24.2% | P24 | ~$46.3M |
| Operating Margin | -14.4% | 5.9% | +20.4% | P24 | ~$39.1M |
Top Size-Matched Peers
116–466 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH SUBURBAN HOSPITAL (Target) | IL | 233 | $191.8M | -14.4% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |