Competitive Intelligence — UNION COUNTY HOSPITAL DISTRICT
CCN 141342 | IL | 25 beds | Nat'l margin P9 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.5M
Net Revenue
-39.1%
Margin (P9)
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 | $27.5M | P31 | P13 | P54 | P26 | ▲ higher |
| Operating Margin | -39.1% | P9 | P6 | P10 | P7 | ▲ higher |
| Bed Count | 25 | P16 | P8 | P30 | P23 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P36 | P54 | P25 | ▲ higher |
| Occupancy Rate | 34.4% | P29 | P34 | P49 | P69 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P43 | P21 | P11 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P58 | P64 | P49 | ▼ lower |
| Medicare Day % | 57.6% | P86 | P83 | P74 | P55 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P3 | P3 | P9 | ▶ neutral |
| Commercial Payer % | 42.3% | P21 | P21 | P37 | P55 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P56 | P51 | P55 | ▲ higher |
| Total Patient Days | 3,254 | P24 | P24 | P49 | P66 | ▲ 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 | $27.5M | $55.1M | +$27.6M | P26 | ~$68.9M |
| Net Patient Revenue | $27.5M | $50.4M | +$22.9M | P54 | ~$57.3M |
| Expense per Bed | $1.5M | $2.0M | -$985K | P64 | ~$2.5M |
| Revenue per Bed | $1.1M | $2.1M | +$957K | P25 | ~$2.4M |
| Revenue per Bed | $1.1M | $1.9M | +$805K | P54 | ~$2.0M |
| Expense per Bed | $1.5M | $2.0M | -$305K | P49 | ~$764K |
| Total Patient Days | 3,254 | 5,838 | +2,584 | P49 | — |
| Total Patient Days | 3,254 | 4,062 | +808 | P66 | — |
| Operating Margin | -39.1% | 6.2% | +45.3% | P7 | ~$12.5M |
| Operating Margin | -39.1% | 4.4% | +43.4% | P10 | ~$12.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNION COUNTY HOSPITAL DISTRICT (Target) | IL | 25 | $27.5M | -39.1% | 58% |
| 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% |