Competitive Intelligence — HARVARD MEMORIAL HOSPITAL
CCN 141335 | IL | 13 beds | Nat'l margin P85 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.4M
Net Revenue
12.5%
Margin (P85)
13
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=1,708) | IL Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.4M | P34 | P14 | P59 | P29 | ▲ higher |
| Operating Margin | 12.5% | P85 | P84 | P91 | P83 | ▲ higher |
| Bed Count | 13 | P4 | P0 | P7 | P0 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P84 | P79 | P77 | ▲ higher |
| Occupancy Rate | 12.8% | P7 | P5 | P15 | P11 | ▲ higher |
| Net-to-Gross Ratio | 36.5% | P56 | P64 | P23 | P23 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P79 | P72 | P76 | ▼ lower |
| Medicare Day % | 46.5% | P76 | P70 | P50 | P17 | ▶ neutral |
| Medicaid Day % | 2.5% | P30 | P38 | P45 | P83 | ▶ neutral |
| Commercial Payer % | 51.0% | P32 | P35 | P59 | P85 | ▲ higher |
| Payer Diversity Index | 0.523 | P76 | P82 | P75 | P89 | ▲ higher |
| Total Patient Days | 606 | P3 | P1 | P8 | P4 | ▲ 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 | $30.4M | $51.4M | +$21.0M | P29 | ~$27.4M |
| Net Patient Revenue | $30.4M | $44.3M | +$13.9M | P59 | ~$18.1M |
| Expense per Bed | $2.0M | $2.2M | -$1.3M | P72 | ~$1.7M |
| Expense per Bed | $2.0M | $2.0M | -$768K | P76 | ~$998K |
| Total Patient Days | 606 | 3,846 | +3,240 | P8 | — |
| Total Patient Days | 606 | 2,908 | +2,302 | P4 | — |
| Occupancy Rate | 12.8% | 47.7% | +35.0% | P15 | ~$10.6M |
| Net-to-Gross Ratio | 36.5% | 63.3% | +26.8% | P23 | ~$8.2M |
| Occupancy Rate | 12.8% | 34.4% | +21.7% | P11 | ~$6.6M |
| Net-to-Gross Ratio | 36.5% | 50.8% | +14.3% | P23 | ~$4.4M |
Top Size-Matched Peers
10–26 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARVARD MEMORIAL HOSPITAL (Target) | IL | 13 | $30.4M | 12.5% | 47% |
| 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% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |