Competitive Intelligence — FRANKLIN HOSPITAL
CCN 141321 | IL | 16 beds | Nat'l margin P43 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.6M
Net Revenue
-7.3%
Margin (P43)
16
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=1,875) | IL Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.6M | P30 | P12 | P55 | P26 | ▲ higher |
| Operating Margin | -7.3% | P44 | P43 | P49 | P18 | ▲ higher |
| Bed Count | 16 | P6 | P1 | P15 | P4 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P64 | P66 | P49 | ▲ higher |
| Occupancy Rate | 13.5% | P7 | P6 | P16 | P12 | ▲ higher |
| Net-to-Gross Ratio | 43.2% | P66 | P75 | P38 | P44 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P70 | P67 | P63 | ▼ lower |
| Medicare Day % | 61.4% | P89 | P90 | P75 | P68 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 38.6% | P17 | P14 | P34 | P40 | ▲ higher |
| Payer Diversity Index | 0.474 | P50 | P40 | P43 | P37 | ▲ higher |
| Total Patient Days | 788 | P5 | P2 | P12 | P7 | ▲ 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 | $26.6M | $50.9M | +$24.2M | P26 | ~$38.8M |
| Net Patient Revenue | $26.6M | $44.3M | +$17.7M | P55 | ~$28.3M |
| Expense per Bed | $1.8M | $2.1M | -$1.1M | P67 | ~$1.7M |
| Revenue per Bed | $1.7M | $2.3M | +$669K | P49 | ~$1.1M |
| Expense per Bed | $1.8M | $2.0M | -$565K | P63 | ~$903K |
| Revenue per Bed | $1.7M | $2.0M | +$377K | P66 | ~$603K |
| Total Patient Days | 788 | 4,087 | +3,299 | P12 | — |
| Total Patient Days | 788 | 2,908 | +2,120 | P7 | — |
| Occupancy Rate | 13.5% | 49.4% | +35.9% | P16 | ~$9.6M |
| Commercial Payer % | 38.6% | 61.1% | +22.5% | P34 | ~$6.0M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FRANKLIN HOSPITAL (Target) | IL | 16 | $26.6M | -7.3% | 61% |
| 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% |