Competitive Intelligence — CROSSROADS COMMUNITY HOSPITAL
CCN 140294 | IL | 47 beds | Nat'l margin P17 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$54.7M
Net Revenue
-23.7%
Margin (P17)
47
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=2,706) | IL Size-Matched (n=74) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $54.7M | P48 | P36 | P68 | P64 | ▲ higher |
| Operating Margin | -23.7% | P17 | P15 | P16 | P12 | ▲ higher |
| Bed Count | 47 | P42 | P35 | P61 | P74 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P39 | P60 | P38 | ▲ higher |
| Occupancy Rate | 10.2% | P5 | P2 | P6 | P1 | ▲ higher |
| Net-to-Gross Ratio | 20.3% | P19 | P12 | P14 | P4 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P51 | P66 | P51 | ▼ lower |
| Medicare Day % | 51.1% | P81 | P75 | P74 | P47 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P52 | P46 | P69 | ▶ neutral |
| Commercial Payer % | 45.3% | P25 | P25 | P33 | P54 | ▲ higher |
| Payer Diversity Index | 0.533 | P79 | P87 | P76 | P84 | ▲ higher |
| Total Patient Days | 1,818 | P15 | P11 | P14 | P18 | ▲ 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 | $54.7M | $70.7M | +$16.0M | P68 | ~$75.2M |
| Net Patient Revenue | $54.7M | $67.8M | +$13.1M | P64 | ~$61.6M |
| Expense per Bed | $1.4M | $1.8M | -$989K | P66 | ~$4.7M |
| Revenue per Bed | $1.2M | $2.0M | +$787K | P38 | ~$3.7M |
| Revenue per Bed | $1.2M | $1.8M | +$608K | P60 | ~$2.9M |
| Expense per Bed | $1.4M | $1.9M | -$382K | P51 | ~$1.8M |
| Total Patient Days | 1,818 | 11,666 | +9,848 | P14 | — |
| Total Patient Days | 1,818 | 7,260 | +5,442 | P18 | — |
| Occupancy Rate | 10.2% | 65.8% | +55.6% | P6 | ~$30.4M |
| Operating Margin | -23.7% | 11.5% | +35.2% | P12 | ~$19.2M |
Top Size-Matched Peers
24–94 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CROSSROADS COMMUNITY HOSPITAL (Target) | IL | 47 | $54.7M | -23.7% | 51% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |