Competitive Intelligence — RED BUD REGIONAL HOSPITAL
CCN 141348 | IL | 25 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.5M
Net Revenue
-50.0%
Margin (P0)
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 | $19.5M | P21 | P6 | P37 | P12 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 25 | P16 | P8 | P30 | P23 | ▶ neutral |
| Revenue per Bed | $780K | P35 | P22 | P41 | P11 | ▲ higher |
| Occupancy Rate | 57.8% | P56 | P63 | P76 | P88 | ▲ higher |
| Net-to-Gross Ratio | 23.3% | P25 | P26 | P12 | P6 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P35 | P52 | P22 | ▼ lower |
| Medicare Day % | 63.5% | P90 | P93 | P82 | P82 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P6 | P8 | P18 | ▶ neutral |
| Commercial Payer % | 36.2% | P14 | P9 | P26 | P24 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P37 | P39 | P26 | ▲ higher |
| Total Patient Days | 2,849 | P22 | P22 | P44 | P61 | ▲ 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 | $19.5M | $55.1M | +$35.6M | P12 | ~$89.0M |
| Net Patient Revenue | $19.5M | $50.4M | +$30.9M | P37 | ~$77.4M |
| Revenue per Bed | $780K | $2.1M | +$1.3M | P11 | ~$3.2M |
| Revenue per Bed | $780K | $1.9M | +$1.1M | P41 | ~$2.8M |
| Expense per Bed | $1.2M | $2.0M | -$627K | P52 | ~$1.6M |
| Total Patient Days | 2,849 | 5,838 | +2,990 | P44 | — |
| Total Patient Days | 2,849 | 4,062 | +1,213 | P61 | — |
| Operating Margin | -50.0% | 6.2% | +56.2% | P0 | ~$11.0M |
| Operating Margin | -50.0% | 4.4% | +54.4% | P0 | ~$10.6M |
| Net-to-Gross Ratio | 23.3% | 59.1% | +35.8% | P12 | ~$7.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RED BUD REGIONAL HOSPITAL (Target) | IL | 25 | $19.5M | -50.0% | 63% |
| 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% |