Competitive Intelligence — MEMORIAL HOSPITAL ASSOCIATION
CCN 141305 | IL | 18 beds | Nat'l margin P59 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.2M
Net Revenue
-1.3%
Margin (P59)
18
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=2,020) | IL Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.2M | P43 | P26 | P73 | P61 | ▲ higher |
| Operating Margin | -1.3% | P59 | P60 | P65 | P46 | ▲ higher |
| Bed Count | 18 | P9 | P2 | P21 | P8 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P86 | P81 | P82 | ▲ higher |
| Occupancy Rate | 43.1% | P37 | P46 | P66 | P81 | ▲ higher |
| Net-to-Gross Ratio | 44.6% | P68 | P78 | P43 | P53 | ▲ higher |
| Expense per Bed | $2.4M | P84 | P87 | P80 | P86 | ▼ lower |
| Medicare Day % | 60.4% | P88 | P87 | P74 | P59 | ▶ neutral |
| Medicaid Day % | 10.4% | P73 | P89 | P76 | P98 | ▶ neutral |
| Commercial Payer % | 29.1% | P9 | P4 | P19 | P14 | ▲ higher |
| Payer Diversity Index | 0.539 | P81 | P89 | P80 | P95 | ▲ higher |
| Total Patient Days | 2,834 | P22 | P22 | P55 | P70 | ▲ 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 | $43.2M | $50.9M | +$7.7M | P61 | ~$13.8M |
| Net Patient Revenue | $43.2M | $45.7M | +$2.5M | P73 | ~$4.4M |
| Expense per Bed | $2.4M | $2.1M | -$1.8M | P80 | ~$3.2M |
| Expense per Bed | $2.4M | $2.0M | -$1.2M | P86 | ~$2.2M |
| Total Patient Days | 2,834 | 4,379 | +1,545 | P55 | — |
| Total Patient Days | 2,834 | 3,042 | +208 | P70 | — |
| Commercial Payer % | 29.1% | 61.9% | +32.7% | P19 | ~$14.1M |
| Commercial Payer % | 29.1% | 49.2% | +20.1% | P14 | ~$8.7M |
| Net-to-Gross Ratio | 44.6% | 61.7% | +17.1% | P43 | ~$7.4M |
| Operating Margin | -1.3% | 7.8% | +9.1% | P46 | ~$3.9M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL ASSOCIATION (Target) | IL | 18 | $43.2M | -1.3% | 60% |
| 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |