Competitive Intelligence — GENESIS MEDICAL CENTER - ALEDO
CCN 141304 | IL | 22 beds | Nat'l margin P57 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.9M
Net Revenue
-1.9%
Margin (P57)
22
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=2,303) | IL Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.9M | P21 | P6 | P39 | P11 | ▲ higher |
| Operating Margin | -1.9% | P57 | P58 | P61 | P46 | ▲ higher |
| Bed Count | 22 | P13 | P5 | P27 | P15 | ▶ neutral |
| Revenue per Bed | $860K | P38 | P26 | P43 | P17 | ▲ higher |
| Occupancy Rate | 12.3% | P6 | P4 | P12 | P6 | ▲ higher |
| Net-to-Gross Ratio | 52.2% | P77 | P87 | P61 | P80 | ▲ higher |
| Expense per Bed | $876K | P36 | P22 | P38 | P13 | ▼ lower |
| Medicare Day % | 42.7% | P71 | P64 | P47 | P17 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P16 | P22 | P48 | ▶ neutral |
| Commercial Payer % | 56.4% | P41 | P43 | P65 | P87 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P63 | P60 | P67 | ▲ higher |
| Total Patient Days | 987 | P7 | P2 | P14 | P8 | ▲ 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 | $18.9M | $53.2M | +$34.3M | P11 | ~$75.4M |
| Net Patient Revenue | $18.9M | $47.4M | +$28.5M | P39 | ~$62.7M |
| Revenue per Bed | $860K | $2.2M | +$1.3M | P17 | ~$2.9M |
| Revenue per Bed | $860K | $1.9M | +$1.1M | P43 | ~$2.4M |
| Expense per Bed | $876K | $2.0M | -$294K | P38 | ~$646K |
| Total Patient Days | 987 | 5,164 | +4,177 | P14 | — |
| Total Patient Days | 987 | 3,546 | +2,559 | P8 | — |
| Occupancy Rate | 12.3% | 54.9% | +42.6% | P12 | ~$8.1M |
| Occupancy Rate | 12.3% | 42.3% | +30.0% | P6 | ~$5.7M |
| Operating Margin | -1.9% | 7.8% | +9.7% | P46 | ~$1.8M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GENESIS MEDICAL CENTER - ALEDO (Target) | IL | 22 | $18.9M | -1.9% | 43% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |