Competitive Intelligence — NORTHWESTERN MEMORIAL HOSPITAL
CCN 140281 | IL | 930 beds | Nat'l margin P22 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.38B
Net Revenue
-18.4%
Margin (P22)
930
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=300) | IL Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.38B | P99 | P100 | P84 | P86 | ▲ higher |
| Operating Margin | -18.4% | P22 | P22 | P19 | P14 | ▲ higher |
| Bed Count | 930 | P99 | P100 | P86 | P100 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P88 | P75 | P43 | ▲ higher |
| Occupancy Rate | 93.6% | P97 | P99 | P95 | P100 | ▲ higher |
| Net-to-Gross Ratio | 21.7% | P22 | P20 | P29 | P14 | ▲ higher |
| Expense per Bed | $3.0M | P91 | P94 | P80 | P57 | ▼ lower |
| Medicare Day % | 23.5% | P32 | P20 | P64 | P14 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P64 | P33 | P29 | ▶ neutral |
| Commercial Payer % | 71.4% | P73 | P79 | P53 | P71 | ▲ higher |
| Payer Diversity Index | 0.432 | P35 | P26 | P47 | P29 | ▲ higher |
| Total Patient Days | 299,032 | P99 | P100 | P90 | P100 | ▲ 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 | $3.0M | $2.7M | -$1.6M | P80 | ~$148.6M |
| Expense per Bed | $3.0M | $3.7M | -$1.2M | P57 | ~$111.9M |
| Revenue per Bed | $2.6M | $3.4M | +$879K | P43 | ~$81.7M |
| Revenue per Bed | $2.6M | $2.6M | +$964 | P75 | ~$90K |
| Operating Margin | -18.4% | 7.2% | +25.6% | P14 | ~$609.2M |
| Operating Margin | -18.4% | 4.1% | +22.5% | P19 | ~$535.0M |
| Net-to-Gross Ratio | 21.7% | 32.0% | +10.3% | P14 | ~$244.5M |
| Net-to-Gross Ratio | 21.7% | 31.5% | +9.8% | P29 | ~$234.3M |
| Payer Diversity Index | 0.432 | 0.498 | +0.066 | P47 | — |
| Payer Diversity Index | 0.432 | 0.478 | +0.046 | P29 | — |
Top Size-Matched Peers
465–1860 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWESTERN MEMORIAL HOSPITAL (Target) | IL | 930 | $2.38B | -18.4% | 24% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |