Competitive Intelligence — SPARTA COMMUNITY HOSPITAL
CCN 141349 | IL | 25 beds | Nat'l margin P45 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.3M
Net Revenue
-6.6%
Margin (P45)
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 | $44.3M | P44 | P27 | P71 | P56 | ▲ higher |
| Operating Margin | -6.6% | P45 | P46 | P49 | P31 | ▲ higher |
| Bed Count | 25 | P16 | P8 | P30 | P23 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P68 | P73 | P62 | ▲ higher |
| Occupancy Rate | 25.5% | P19 | P21 | P35 | P47 | ▲ higher |
| Net-to-Gross Ratio | 41.6% | P64 | P72 | P44 | P46 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P74 | P73 | P72 | ▼ lower |
| Medicare Day % | 61.9% | P89 | P92 | P80 | P78 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P8 | P11 | P23 | ▶ neutral |
| Commercial Payer % | 37.7% | P16 | P12 | P28 | P32 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P41 | P43 | P32 | ▲ higher |
| Total Patient Days | 2,326 | P19 | P17 | P36 | P47 | ▲ 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 | $44.3M | $55.1M | +$10.7M | P56 | ~$26.9M |
| Net Patient Revenue | $44.3M | $50.4M | +$6.1M | P71 | ~$15.2M |
| Expense per Bed | $1.9M | $2.0M | -$1.3M | P73 | ~$3.4M |
| Expense per Bed | $1.9M | $2.0M | -$665K | P72 | ~$1.7M |
| Revenue per Bed | $1.8M | $2.1M | +$284K | P62 | ~$711K |
| Revenue per Bed | $1.8M | $1.9M | +$132K | P73 | ~$330K |
| Total Patient Days | 2,326 | 5,838 | +3,512 | P36 | — |
| Total Patient Days | 2,326 | 4,062 | +1,736 | P47 | — |
| Occupancy Rate | 25.5% | 56.3% | +30.8% | P35 | ~$13.6M |
| Commercial Payer % | 37.7% | 63.2% | +25.5% | P28 | ~$11.3M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPARTA COMMUNITY HOSPITAL (Target) | IL | 25 | $44.3M | -6.6% | 62% |
| 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% |