Competitive Intelligence — ST. FRANCIS HOSPITAL
CCN 141350 | IL | 25 beds | Nat'l margin P91 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$61.6M
Net Revenue
17.4%
Margin (P91)
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 | $61.6M | P51 | P40 | P81 | P82 | ▲ higher |
| Operating Margin | 17.4% | P91 | P89 | P93 | P92 | ▲ higher |
| Bed Count | 25 | P16 | P8 | P30 | P23 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P87 | P84 | P89 | ▲ higher |
| Occupancy Rate | 39.4% | P34 | P40 | P56 | P74 | ▲ higher |
| Net-to-Gross Ratio | 34.7% | P53 | P61 | P32 | P28 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P79 | P76 | P76 | ▼ lower |
| Medicare Day % | 49.6% | P80 | P74 | P63 | P34 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P36 | P40 | P69 | ▶ neutral |
| Commercial Payer % | 48.0% | P28 | P28 | P48 | P70 | ▲ higher |
| Payer Diversity Index | 0.523 | P76 | P83 | P73 | P82 | ▲ higher |
| Total Patient Days | 3,593 | P26 | P27 | P53 | P73 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.0M | $2.0M | -$1.5M | P76 | ~$3.7M |
| Expense per Bed | $2.0M | $2.0M | -$812K | P76 | ~$2.0M |
| Total Patient Days | 3,593 | 5,838 | +2,246 | P53 | — |
| Total Patient Days | 3,593 | 4,062 | +469 | P73 | — |
| Net-to-Gross Ratio | 34.7% | 59.1% | +24.4% | P32 | ~$15.0M |
| Occupancy Rate | 39.4% | 56.3% | +16.9% | P56 | ~$10.4M |
| Commercial Payer % | 48.0% | 63.2% | +15.2% | P48 | ~$9.3M |
| Net-to-Gross Ratio | 34.7% | 48.8% | +14.1% | P28 | ~$8.7M |
| Commercial Payer % | 48.0% | 50.4% | +2.4% | P70 | ~$1.5M |
| Occupancy Rate | 39.4% | 41.2% | +1.9% | P74 | ~$1.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. FRANCIS HOSPITAL (Target) | IL | 25 | $61.6M | 17.4% | 50% |
| 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% |