Competitive Intelligence — GOOD SHEPHERD HOSPITAL
CCN 140291 | IL | 176 beds | Nat'l margin P93 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$375.2M
Net Revenue
20.0%
Margin (P93)
176
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=2,018) | IL Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $375.2M | P84 | P83 | P78 | P83 | ▲ higher |
| Operating Margin | 20.0% | P93 | P92 | P92 | P92 | ▲ higher |
| Bed Count | 176 | P76 | P70 | P55 | P57 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P81 | P84 | P90 | ▲ higher |
| Occupancy Rate | 59.8% | P58 | P67 | P44 | P60 | ▲ higher |
| Net-to-Gross Ratio | 33.8% | P51 | P60 | P71 | P81 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P65 | P71 | P75 | ▼ lower |
| Medicare Day % | 42.9% | P72 | P65 | P93 | P91 | ▶ neutral |
| Medicaid Day % | 1.1% | P17 | P19 | P10 | P5 | ▶ neutral |
| Commercial Payer % | 56.0% | P41 | P41 | P21 | P15 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P65 | P67 | P64 | ▲ higher |
| Total Patient Days | 38,407 | P76 | P69 | P54 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.7M | $1.8M | -$1.0M | P71 | ~$18.3M |
| Expense per Bed | $1.7M | $1.7M | -$983K | P75 | ~$17.3M |
| Total Patient Days | 38,407 | 56,303 | +17,896 | P54 | — |
| Total Patient Days | 38,407 | 48,468 | +10,061 | P54 | — |
| Commercial Payer % | 56.0% | 75.6% | +19.6% | P21 | ~$73.7M |
| Commercial Payer % | 56.0% | 72.0% | +16.0% | P15 | ~$60.0M |
| Occupancy Rate | 59.8% | 75.4% | +15.7% | P44 | ~$58.8M |
| Occupancy Rate | 59.8% | 70.4% | +10.6% | P60 | ~$39.8M |
| Net-to-Gross Ratio | 33.8% | 35.9% | +2.0% | P71 | ~$7.7M |
| Payer Diversity Index | 0.502 | 0.522 | +0.019 | P67 | — |
Top Size-Matched Peers
88–352 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOOD SHEPHERD HOSPITAL (Target) | IL | 176 | $375.2M | 20.0% | 43% |
| 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% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |