Competitive Intelligence — ROCHELLE COMMUNITY HOSPITAL
CCN 141312 | IL | 17 beds | Nat'l margin P72 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$50.4M
Net Revenue
4.2%
Margin (P72)
17
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=1,937) | IL Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $50.4M | P46 | P31 | P78 | P72 | ▲ higher |
| Operating Margin | 4.2% | P72 | P73 | P77 | P68 | ▲ higher |
| Bed Count | 17 | P8 | P2 | P20 | P7 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P92 | P86 | P91 | ▲ higher |
| Occupancy Rate | 18.9% | P12 | P13 | P27 | P29 | ▲ higher |
| Net-to-Gross Ratio | 48.9% | P73 | P85 | P50 | P74 | ▲ higher |
| Expense per Bed | $2.8M | P89 | P93 | P85 | P93 | ▼ lower |
| Medicare Day % | 54.5% | P84 | P79 | P66 | P36 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P8 | P14 | P32 | ▶ neutral |
| Commercial Payer % | 45.0% | P24 | P25 | P46 | P68 | ▲ higher |
| Payer Diversity Index | 0.501 | P66 | P64 | P62 | P75 | ▲ higher |
| Total Patient Days | 1,173 | P9 | P4 | P22 | P14 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $2.1M | -$2.1M | P85 | ~$3.6M |
| Expense per Bed | $2.8M | $2.0M | -$1.6M | P93 | ~$2.8M |
| Net Patient Revenue | $50.4M | $50.9M | +$474K | P72 | ~$806K |
| Total Patient Days | 1,173 | 4,206 | +3,034 | P22 | — |
| Total Patient Days | 1,173 | 3,042 | +1,869 | P14 | — |
| Occupancy Rate | 18.9% | 50.1% | +31.2% | P27 | ~$15.7M |
| Occupancy Rate | 18.9% | 37.4% | +18.5% | P29 | ~$9.3M |
| Commercial Payer % | 45.0% | 61.3% | +16.3% | P46 | ~$8.2M |
| Net-to-Gross Ratio | 48.9% | 61.9% | +13.0% | P50 | ~$6.5M |
| Commercial Payer % | 45.0% | 49.2% | +4.2% | P68 | ~$2.1M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROCHELLE COMMUNITY HOSPITAL (Target) | IL | 17 | $50.4M | 4.2% | 54% |
| 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% |
| 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% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |