Competitive Intelligence — SAINT JOSEPH MEMORIAL HOSPITAL
CCN 141334 | IL | 25 beds | Nat'l margin P98 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$86.0M
Net Revenue
33.9%
Margin (P98)
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 | $86.0M | P57 | P48 | P89 | P93 | ▲ higher |
| Operating Margin | 33.9% | P98 | P98 | P99 | P100 | ▲ higher |
| Bed Count | 25 | P16 | P8 | P30 | P23 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P95 | P92 | P96 | ▲ higher |
| Occupancy Rate | 44.7% | P39 | P47 | P64 | P81 | ▲ higher |
| Net-to-Gross Ratio | 32.2% | P48 | P54 | P27 | P19 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P84 | P80 | P85 | ▼ lower |
| Medicare Day % | 57.3% | P86 | P83 | P74 | P53 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P4 | P5 | P12 | ▶ neutral |
| Commercial Payer % | 42.5% | P21 | P22 | P37 | P57 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P58 | P52 | P57 | ▲ higher |
| Total Patient Days | 4,079 | P29 | P28 | P60 | P76 | ▲ 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 | $2.3M | $2.0M | -$1.7M | P80 | ~$4.3M |
| Expense per Bed | $2.3M | $2.0M | -$1.1M | P85 | ~$2.6M |
| Total Patient Days | 4,079 | 5,838 | +1,760 | P60 | — |
| Net-to-Gross Ratio | 32.2% | 59.1% | +26.9% | P27 | ~$23.1M |
| Commercial Payer % | 42.5% | 63.2% | +20.7% | P37 | ~$17.8M |
| Net-to-Gross Ratio | 32.2% | 48.8% | +16.6% | P19 | ~$14.2M |
| Occupancy Rate | 44.7% | 56.3% | +11.6% | P64 | ~$9.9M |
| Commercial Payer % | 42.5% | 50.4% | +7.9% | P57 | ~$6.8M |
| Payer Diversity Index | 0.491 | 0.528 | +0.037 | P52 | — |
| Payer Diversity Index | 0.491 | 0.513 | +0.022 | P57 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT JOSEPH MEMORIAL HOSPITAL (Target) | IL | 25 | $86.0M | 33.9% | 57% |
| 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% |