Competitive Intelligence — SHIRLEY RYAN ABILITYLAB
CCN 143026 | IL | 225 beds | Nat'l margin P12 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$304.8M
Net Revenue
-30.4%
Margin (P12)
225
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=1,805) | IL Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $304.8M | P80 | P75 | P54 | P55 | ▲ higher |
| Operating Margin | -30.4% | P12 | P12 | P10 | P13 | ▲ higher |
| Bed Count | 225 | P82 | P78 | P57 | P59 | ▶ neutral |
| Revenue per Bed | $1.4M | P56 | P50 | P49 | P59 | ▲ higher |
| Occupancy Rate | 94.6% | P98 | P100 | P97 | P99 | ▲ higher |
| Net-to-Gross Ratio | 33.4% | P50 | P59 | P73 | P82 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P69 | P70 | P79 | ▼ lower |
| Medicare Day % | 26.8% | P40 | P30 | P58 | P46 | ▶ neutral |
| Medicaid Day % | 2.7% | P32 | P40 | P23 | P19 | ▶ neutral |
| Commercial Payer % | 70.5% | P71 | P77 | P59 | P66 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P25 | P39 | P30 | ▲ higher |
| Total Patient Days | 77,695 | P89 | P90 | P80 | P86 | ▲ 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 | $304.8M | $456.6M | +$151.8M | P54 | ~$3.42B |
| Net Patient Revenue | $304.8M | $383.3M | +$78.5M | P55 | ~$1.77B |
| Expense per Bed | $1.8M | $1.7M | -$1.0M | P79 | ~$22.5M |
| Expense per Bed | $1.8M | $1.9M | -$941K | P70 | ~$21.2M |
| Revenue per Bed | $1.4M | $1.9M | +$504K | P49 | ~$11.3M |
| Revenue per Bed | $1.4M | $1.6M | +$295K | P59 | ~$6.6M |
| Operating Margin | -30.4% | 6.2% | +36.7% | P10 | ~$111.8M |
| Operating Margin | -30.4% | 0.8% | +31.3% | P13 | ~$95.4M |
| Payer Diversity Index | 0.430 | 0.519 | +0.089 | P39 | — |
| Payer Diversity Index | 0.430 | 0.510 | +0.080 | P30 | — |
Top Size-Matched Peers
112–450 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHIRLEY RYAN ABILITYLAB (Target) | IL | 225 | $304.8M | -30.4% | 27% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |