Competitive Intelligence — COMMUNITY FIRST MEDICAL CENTER
CCN 140251 | IL | 213 beds | Nat'l margin P20 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$87.8M
Net Revenue
-20.8%
Margin (P20)
213
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=1,879) | IL Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $87.8M | P58 | P50 | P17 | P22 | ▲ higher |
| Operating Margin | -20.8% | P20 | P19 | P16 | P26 | ▲ higher |
| Bed Count | 213 | P81 | P78 | P58 | P64 | ▶ neutral |
| Revenue per Bed | $412K | P17 | P9 | P13 | P14 | ▲ higher |
| Occupancy Rate | 30.8% | P25 | P28 | P6 | P9 | ▲ higher |
| Net-to-Gross Ratio | 20.8% | P20 | P15 | P32 | P26 | ▲ higher |
| Expense per Bed | $498K | P21 | P12 | P16 | P15 | ▼ lower |
| Medicare Day % | 31.7% | P52 | P42 | P76 | P65 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P75 | P51 | P69 | ▶ neutral |
| Commercial Payer % | 62.3% | P52 | P56 | P33 | P32 | ▲ higher |
| Payer Diversity Index | 0.508 | P70 | P70 | P70 | P74 | ▲ higher |
| Total Patient Days | 23,961 | P65 | P58 | P15 | P24 | ▲ 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 | $87.8M | $434.6M | +$346.7M | P17 | ~$7.39B |
| Net Patient Revenue | $87.8M | $367.2M | +$279.4M | P22 | ~$5.95B |
| Revenue per Bed | $412K | $1.8M | +$1.4M | P13 | ~$30.3M |
| Revenue per Bed | $412K | $1.6M | +$1.2M | P14 | ~$26.1M |
| Total Patient Days | 23,961 | 66,586 | +42,626 | P15 | — |
| Total Patient Days | 23,961 | 53,272 | +29,311 | P24 | — |
| Occupancy Rate | 30.8% | 76.5% | +45.7% | P6 | ~$40.1M |
| Occupancy Rate | 30.8% | 71.4% | +40.5% | P9 | ~$35.6M |
| Operating Margin | -20.8% | 6.3% | +27.1% | P16 | ~$23.8M |
| Operating Margin | -20.8% | 0.9% | +21.7% | P26 | ~$19.1M |
Top Size-Matched Peers
106–426 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMMUNITY FIRST MEDICAL CENTER (Target) | IL | 213 | $87.8M | -20.8% | 32% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |