Competitive Intelligence — WARNER HOSPITAL AND HEALTH SERVICES
CCN 141303 | IL | 15 beds | Nat'l margin P68 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.4M
Net Revenue
2.2%
Margin (P68)
15
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=1,814) | IL Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.4M | P25 | P8 | P46 | P15 | ▲ higher |
| Operating Margin | 2.2% | P68 | P69 | P74 | P61 | ▲ higher |
| Bed Count | 15 | P5 | P0 | P11 | P2 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P58 | P61 | P44 | ▲ higher |
| Occupancy Rate | 3.8% | P1 | P0 | P2 | P0 | ▲ higher |
| Net-to-Gross Ratio | 61.4% | P85 | P94 | P73 | P94 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P53 | P57 | P41 | ▼ lower |
| Medicare Day % | 56.0% | P85 | P81 | P67 | P39 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 44.0% | P23 | P24 | P45 | P66 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P59 | P54 | P66 | ▲ higher |
| Total Patient Days | 207 | P1 | P0 | P1 | P0 | ▲ 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 | $22.4M | $50.9M | +$28.5M | P15 | ~$42.7M |
| Net Patient Revenue | $22.4M | $44.6M | +$22.2M | P46 | ~$33.3M |
| Revenue per Bed | $1.5M | $2.3M | +$842K | P44 | ~$1.3M |
| Expense per Bed | $1.5M | $2.2M | -$734K | P57 | ~$1.1M |
| Revenue per Bed | $1.5M | $2.1M | +$577K | P61 | ~$866K |
| Expense per Bed | $1.5M | $2.0M | -$249K | P41 | ~$374K |
| Total Patient Days | 207 | 4,031 | +3,824 | P1 | — |
| Total Patient Days | 207 | 2,932 | +2,725 | P0 | — |
| Occupancy Rate | 3.8% | 48.7% | +44.9% | P2 | ~$10.0M |
| Occupancy Rate | 3.8% | 34.9% | +31.1% | P0 | ~$7.0M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WARNER HOSPITAL AND HEALTH SER (Target) | IL | 15 | $22.4M | 2.2% | 56% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |