Competitive Intelligence — CARLINVILLE AREA HOSPITAL
CCN 141347 | IL | 25 beds | Nat'l margin P65 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.6M
Net Revenue
1.3%
Margin (P65)
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 | $44.6M | P44 | P27 | P71 | P57 | ▲ higher |
| Operating Margin | 1.3% | P65 | P66 | P68 | P61 | ▲ higher |
| Bed Count | 25 | P16 | P8 | P30 | P23 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P69 | P73 | P64 | ▲ higher |
| Occupancy Rate | 30.3% | P24 | P28 | P43 | P61 | ▲ higher |
| Net-to-Gross Ratio | 47.8% | P72 | P83 | P56 | P72 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P67 | P70 | P61 | ▼ lower |
| Medicare Day % | 59.7% | P88 | P85 | P77 | P59 | ▶ neutral |
| Medicaid Day % | 5.3% | P51 | P66 | P58 | P80 | ▶ neutral |
| Commercial Payer % | 35.0% | P13 | P8 | P24 | P20 | ▲ higher |
| Payer Diversity Index | 0.518 | P74 | P79 | P71 | P78 | ▲ higher |
| Total Patient Days | 2,765 | P22 | P21 | P42 | P58 | ▲ 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 | $44.6M | $55.1M | +$10.5M | P57 | ~$26.3M |
| Net Patient Revenue | $44.6M | $50.4M | +$5.9M | P71 | ~$14.7M |
| Expense per Bed | $1.8M | $2.0M | -$1.2M | P70 | ~$3.0M |
| Expense per Bed | $1.8M | $2.0M | -$534K | P61 | ~$1.3M |
| Revenue per Bed | $1.8M | $2.1M | +$275K | P64 | ~$689K |
| Revenue per Bed | $1.8M | $1.9M | +$123K | P73 | ~$308K |
| Total Patient Days | 2,765 | 5,838 | +3,074 | P42 | — |
| Total Patient Days | 2,765 | 4,062 | +1,297 | P58 | — |
| Commercial Payer % | 35.0% | 63.2% | +28.1% | P24 | ~$12.5M |
| Occupancy Rate | 30.3% | 56.3% | +26.0% | P43 | ~$11.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARLINVILLE AREA HOSPITAL (Target) | IL | 25 | $44.6M | 1.3% | 60% |
| 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% |