Competitive Intelligence — OSF SAINT CLARE MEDICAL CENTER
CCN 141337 | IL | 25 beds | Nat'l margin P67 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.0M
Net Revenue
1.9%
Margin (P67)
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 | $42.0M | P42 | P25 | P68 | P50 | ▲ higher |
| Operating Margin | 1.9% | P67 | P68 | P70 | P62 | ▲ higher |
| Bed Count | 25 | P16 | P8 | P30 | P23 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P65 | P70 | P58 | ▲ higher |
| Occupancy Rate | 15.5% | P9 | P7 | P17 | P16 | ▲ higher |
| Net-to-Gross Ratio | 41.9% | P65 | P73 | P45 | P47 | ▲ higher |
| Expense per Bed | $1.6M | P66 | P63 | P67 | P58 | ▼ lower |
| Medicare Day % | 54.4% | P84 | P78 | P70 | P42 | ▶ neutral |
| Medicaid Day % | 1.5% | P20 | P24 | P29 | P55 | ▶ neutral |
| Commercial Payer % | 44.1% | P23 | P24 | P40 | P62 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P72 | P68 | P73 | ▲ higher |
| Total Patient Days | 1,413 | P12 | P5 | P20 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $42.0M | $55.1M | +$13.1M | P50 | ~$32.7M |
| Net Patient Revenue | $42.0M | $50.4M | +$8.4M | P68 | ~$21.1M |
| Expense per Bed | $1.6M | $2.0M | -$1.1M | P67 | ~$2.8M |
| Expense per Bed | $1.6M | $2.0M | -$423K | P58 | ~$1.1M |
| Revenue per Bed | $1.7M | $2.1M | +$378K | P58 | ~$945K |
| Revenue per Bed | $1.7M | $1.9M | +$226K | P70 | ~$565K |
| Total Patient Days | 1,413 | 5,838 | +4,426 | P20 | — |
| Total Patient Days | 1,413 | 4,062 | +2,649 | P14 | — |
| Occupancy Rate | 15.5% | 56.3% | +40.8% | P17 | ~$17.1M |
| Occupancy Rate | 15.5% | 41.5% | +26.0% | P16 | ~$10.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSF SAINT CLARE MEDICAL CENTER (Target) | IL | 25 | $42.0M | 1.9% | 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% |
| 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% |