Competitive Intelligence — TRINITY ROCK ISLAND
CCN 140280 | IL | 249 beds | Nat'l margin P44 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$335.8M
Net Revenue
-6.9%
Margin (P44)
249
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=1,677) | IL Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $335.8M | P82 | P76 | P53 | P56 | ▲ higher |
| Operating Margin | -6.9% | P44 | P44 | P41 | P54 | ▲ higher |
| Bed Count | 249 | P84 | P82 | P60 | P66 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P48 | P47 | P57 | ▲ higher |
| Occupancy Rate | 50.4% | P46 | P53 | P19 | P27 | ▲ higher |
| Net-to-Gross Ratio | 32.0% | P47 | P53 | P70 | P77 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P52 | P52 | P58 | ▼ lower |
| Medicare Day % | 26.7% | P40 | P29 | P58 | P45 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P14 | P6 | P1 | ▶ neutral |
| Commercial Payer % | 72.4% | P75 | P81 | P66 | P73 | ▲ higher |
| Payer Diversity Index | 0.405 | P28 | P20 | P29 | P23 | ▲ higher |
| Total Patient Days | 45,834 | P79 | P77 | P40 | P54 | ▲ 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 | $335.8M | $498.1M | +$162.3M | P53 | ~$4.04B |
| Net Patient Revenue | $335.8M | $386.0M | +$50.2M | P56 | ~$1.25B |
| Expense per Bed | $1.4M | $1.7M | -$678K | P58 | ~$16.9M |
| Revenue per Bed | $1.3M | $1.9M | +$535K | P47 | ~$13.3M |
| Expense per Bed | $1.4M | $2.0M | -$532K | P52 | ~$13.3M |
| Revenue per Bed | $1.3M | $1.7M | +$323K | P57 | ~$8.0M |
| Total Patient Days | 45,834 | 76,019 | +30,185 | P40 | — |
| Total Patient Days | 45,834 | 70,675 | +24,841 | P54 | — |
| Occupancy Rate | 50.4% | 77.0% | +26.6% | P19 | ~$89.4M |
| Occupancy Rate | 50.4% | 72.2% | +21.7% | P27 | ~$73.0M |
Top Size-Matched Peers
124–498 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY ROCK ISLAND (Target) | IL | 249 | $335.8M | -6.9% | 27% |
| 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% |