Competitive Intelligence — ADVENTIST GLENOAKS HOSPITAL
CCN 140292 | IL | 122 beds | Nat'l margin P29 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$101.5M
Net Revenue
-14.3%
Margin (P29)
122
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=2,077) | IL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $101.5M | P60 | P55 | P40 | P38 | ▲ higher |
| Operating Margin | -14.3% | P29 | P26 | P24 | P37 | ▲ higher |
| Bed Count | 122 | P67 | P53 | P50 | P35 | ▶ neutral |
| Revenue per Bed | $832K | P37 | P25 | P40 | P40 | ▲ higher |
| Occupancy Rate | 51.1% | P47 | P53 | P33 | P43 | ▲ higher |
| Net-to-Gross Ratio | 30.2% | P43 | P46 | P56 | P60 | ▲ higher |
| Expense per Bed | $951K | P38 | P26 | P43 | P43 | ▼ lower |
| Medicare Day % | 28.0% | P43 | P32 | P57 | P45 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P60 | P47 | P53 | ▶ neutral |
| Commercial Payer % | 67.1% | P63 | P70 | P53 | P61 | ▲ higher |
| Payer Diversity Index | 0.469 | P48 | P38 | P50 | P42 | ▲ higher |
| Total Patient Days | 22,766 | P64 | P56 | P42 | P40 | ▲ 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 | $101.5M | $246.6M | +$145.0M | P38 | ~$1.77B |
| Net Patient Revenue | $101.5M | $244.5M | +$142.9M | P40 | ~$1.74B |
| Revenue per Bed | $832K | $1.7M | +$869K | P40 | ~$10.6M |
| Revenue per Bed | $832K | $1.7M | +$823K | P40 | ~$10.0M |
| Expense per Bed | $951K | $1.7M | -$480K | P43 | ~$5.9M |
| Expense per Bed | $951K | $1.7M | -$383K | P43 | ~$4.7M |
| Total Patient Days | 22,766 | 41,016 | +18,250 | P40 | — |
| Total Patient Days | 22,766 | 38,829 | +16,063 | P42 | — |
| Occupancy Rate | 51.1% | 75.0% | +23.8% | P33 | ~$24.2M |
| Operating Margin | -14.3% | 7.4% | +21.6% | P24 | ~$22.0M |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTIST GLENOAKS HOSPITAL (Target) | IL | 122 | $101.5M | -14.3% | 28% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |