Competitive Intelligence — CARLE EUREKA HOSPITAL
CCN 141309 | IL | 25 beds | Nat'l margin P47 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.8M
Net Revenue
-6.0%
Margin (P47)
25
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=2,513) | IL Size-Matched (n=74) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.8M | P28 | P9 | P49 | P18 | ▲ higher |
| Operating Margin | -6.0% | P47 | P49 | P51 | P35 | ▲ higher |
| Bed Count | 25 | P16 | P8 | P30 | P23 | ▶ neutral |
| Revenue per Bed | $991K | P42 | P33 | P50 | P21 | ▲ higher |
| Occupancy Rate | 22.6% | P16 | P17 | P31 | P39 | ▲ higher |
| Net-to-Gross Ratio | 58.2% | P83 | P93 | P74 | P94 | ▲ higher |
| Expense per Bed | $1.1M | P42 | P29 | P47 | P16 | ▼ lower |
| Medicare Day % | 58.4% | P87 | P84 | P75 | P56 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P25 | P29 | P57 | ▶ neutral |
| Commercial Payer % | 40.0% | P18 | P18 | P32 | P49 | ▲ higher |
| Payer Diversity Index | 0.498 | P64 | P61 | P58 | P61 | ▲ higher |
| Total Patient Days | 2,058 | P17 | P14 | P32 | P39 | ▲ 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 | $24.8M | $55.1M | +$30.3M | P18 | ~$75.8M |
| Net Patient Revenue | $24.8M | $50.4M | +$25.6M | P49 | ~$64.1M |
| Revenue per Bed | $991K | $2.1M | +$1.1M | P21 | ~$2.7M |
| Revenue per Bed | $991K | $1.9M | +$914K | P50 | ~$2.3M |
| Expense per Bed | $1.1M | $2.0M | -$506K | P47 | ~$1.3M |
| Total Patient Days | 2,058 | 5,838 | +3,780 | P32 | — |
| Total Patient Days | 2,058 | 4,062 | +2,004 | P39 | — |
| Occupancy Rate | 22.6% | 56.3% | +33.7% | P31 | ~$8.4M |
| Commercial Payer % | 40.0% | 63.2% | +23.1% | P32 | ~$5.7M |
| Occupancy Rate | 22.6% | 41.5% | +18.9% | P39 | ~$4.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARLE EUREKA HOSPITAL (Target) | IL | 25 | $24.8M | -6.0% | 58% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |