Competitive Intelligence — KISHWAUKEE COMMUNITY HOSPITAL
CCN 140286 | IL | 98 beds | Nat'l margin P96 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$355.3M
Net Revenue
25.5%
Margin (P96)
98
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=2,169) | IL Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $355.3M | P83 | P79 | P95 | P90 | ▲ higher |
| Operating Margin | 25.5% | P96 | P96 | P94 | P94 | ▲ higher |
| Bed Count | 98 | P60 | P47 | P48 | P27 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P96 | P98 | P96 | ▲ higher |
| Occupancy Rate | 71.1% | P73 | P80 | P70 | P79 | ▲ higher |
| Net-to-Gross Ratio | 27.7% | P36 | P40 | P45 | P53 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P90 | P93 | P94 | ▼ lower |
| Medicare Day % | 38.1% | P64 | P56 | P77 | P75 | ▶ neutral |
| Medicaid Day % | 5.0% | P49 | P62 | P49 | P58 | ▶ neutral |
| Commercial Payer % | 56.9% | P42 | P44 | P33 | P25 | ▲ higher |
| Payer Diversity Index | 0.528 | P78 | P86 | P77 | P84 | ▲ higher |
| Total Patient Days | 25,418 | P67 | P60 | P65 | P58 | ▲ 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 | $2.7M | $1.7M | -$2.3M | P93 | ~$22.4M |
| Expense per Bed | $2.7M | $1.7M | -$2.2M | P94 | ~$21.4M |
| Total Patient Days | 25,418 | 34,778 | +9,360 | P58 | — |
| Total Patient Days | 25,418 | 30,331 | +4,913 | P65 | — |
| Commercial Payer % | 56.9% | 74.8% | +17.9% | P33 | ~$63.5M |
| Commercial Payer % | 56.9% | 73.4% | +16.4% | P25 | ~$58.4M |
| Net-to-Gross Ratio | 27.7% | 41.0% | +13.3% | P45 | ~$47.1M |
| Net-to-Gross Ratio | 27.7% | 37.2% | +9.5% | P53 | ~$33.8M |
| Occupancy Rate | 71.1% | 74.4% | +3.3% | P70 | ~$11.7M |
Top Size-Matched Peers
49–196 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KISHWAUKEE COMMUNITY HOSPITAL (Target) | IL | 98 | $355.3M | 25.5% | 38% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |