Competitive Intelligence — ADVOCATE GOOD SAMARITAN HOSPITAL
CCN 140288 | IL | 293 beds | Nat'l margin P85 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$439.3M
Net Revenue
12.2%
Margin (P85)
293
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=1,524) | IL Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $439.3M | P87 | P87 | P60 | P75 | ▲ higher |
| Operating Margin | 12.2% | P85 | P83 | P85 | P84 | ▲ higher |
| Bed Count | 293 | P88 | P87 | P63 | P71 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P59 | P54 | P60 | ▲ higher |
| Occupancy Rate | 71.9% | P74 | P81 | P59 | P75 | ▲ higher |
| Net-to-Gross Ratio | 28.1% | P37 | P41 | P59 | P67 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P44 | P42 | P41 | ▼ lower |
| Medicare Day % | 30.6% | P49 | P40 | P74 | P65 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P68 | P45 | P60 | ▶ neutral |
| Commercial Payer % | 64.1% | P56 | P62 | P36 | P40 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P59 | P65 | P60 | ▲ higher |
| Total Patient Days | 76,946 | P89 | P89 | P68 | P76 | ▲ 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 | $439.3M | $585.0M | +$145.7M | P60 | ~$4.27B |
| Revenue per Bed | $1.5M | $1.9M | +$445K | P54 | ~$13.0M |
| Expense per Bed | $1.3M | $1.8M | -$385K | P41 | ~$11.3M |
| Revenue per Bed | $1.5M | $1.8M | +$346K | P60 | ~$10.1M |
| Expense per Bed | $1.3M | $2.0M | -$344K | P42 | ~$10.1M |
| Total Patient Days | 76,946 | 88,400 | +11,454 | P68 | — |
| Commercial Payer % | 64.1% | 75.1% | +11.1% | P36 | ~$48.8M |
| Commercial Payer % | 64.1% | 72.4% | +8.3% | P40 | ~$36.6M |
| Occupancy Rate | 71.9% | 77.6% | +5.7% | P59 | ~$24.9M |
| Net-to-Gross Ratio | 28.1% | 33.2% | +5.1% | P59 | ~$22.2M |
Top Size-Matched Peers
146–586 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVOCATE GOOD SAMARITAN HOSPIT (Target) | IL | 293 | $439.3M | 12.2% | 31% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |