Competitive Intelligence — MEMORIAL HOSPITAL EAST
CCN 140307 | IL | 94 beds | Nat'l margin P42 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$92.2M
Net Revenue
-7.8%
Margin (P42)
94
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=2,186) | IL Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $92.2M | P58 | P52 | P52 | P45 | ▲ higher |
| Operating Margin | -7.8% | P42 | P40 | P40 | P53 | ▲ higher |
| Bed Count | 94 | P59 | P44 | P48 | P23 | ▶ neutral |
| Revenue per Bed | $980K | P42 | P32 | P52 | P53 | ▲ higher |
| Occupancy Rate | 48.7% | P44 | P50 | P35 | P47 | ▲ higher |
| Net-to-Gross Ratio | 21.2% | P21 | P18 | P26 | P21 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P31 | P53 | P49 | ▼ lower |
| Medicare Day % | 25.4% | P36 | P25 | P44 | P35 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P61 | P49 | P57 | ▶ neutral |
| Commercial Payer % | 69.6% | P69 | P75 | P63 | P70 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P31 | P42 | P32 | ▲ higher |
| Total Patient Days | 16,748 | P57 | P50 | P42 | P38 | ▲ 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 | $92.2M | $181.4M | +$89.2M | P45 | ~$838.8M |
| Net Patient Revenue | $92.2M | $172.5M | +$80.4M | P52 | ~$755.5M |
| Expense per Bed | $1.1M | $1.7M | -$650K | P53 | ~$6.1M |
| Revenue per Bed | $980K | $1.6M | +$643K | P52 | ~$6.0M |
| Revenue per Bed | $980K | $1.6M | +$590K | P53 | ~$5.5M |
| Expense per Bed | $1.1M | $1.7M | -$540K | P49 | ~$5.1M |
| Total Patient Days | 16,748 | 32,956 | +16,208 | P38 | — |
| Total Patient Days | 16,748 | 28,876 | +12,128 | P42 | — |
| Occupancy Rate | 48.7% | 74.2% | +25.5% | P35 | ~$23.5M |
| Occupancy Rate | 48.7% | 68.9% | +20.2% | P47 | ~$18.6M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL EAST (Target) | IL | 94 | $92.2M | -7.8% | 25% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| 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% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |