Competitive Intelligence — MARIANJOY REHAB HOSPITAL & CLINIC
CCN 143027 | IL | 125 beds | Nat'l margin P37 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$86.3M
Net Revenue
-10.0%
Margin (P37)
125
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=2,081) | IL Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $86.3M | P57 | P48 | P36 | P28 | ▲ higher |
| Operating Margin | -10.0% | P37 | P35 | P34 | P45 | ▲ higher |
| Bed Count | 125 | P68 | P56 | P52 | P40 | ▶ neutral |
| Revenue per Bed | $691K | P31 | P17 | P35 | P30 | ▲ higher |
| Occupancy Rate | 85.8% | P92 | P92 | P91 | P94 | ▲ higher |
| Net-to-Gross Ratio | 48.7% | P73 | P84 | P85 | P90 | ▲ higher |
| Expense per Bed | $759K | P32 | P20 | P36 | P33 | ▼ lower |
| Medicare Day % | 48.4% | P79 | P73 | P94 | P96 | ▶ neutral |
| Medicaid Day % | 5.2% | P51 | P66 | P49 | P61 | ▶ neutral |
| Commercial Payer % | 46.3% | P26 | P26 | P12 | P4 | ▲ higher |
| Payer Diversity Index | 0.548 | P84 | P92 | P83 | P92 | ▲ higher |
| Total Patient Days | 39,169 | P76 | P70 | P74 | P70 | ▲ 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 | $86.3M | $249.6M | +$163.3M | P28 | ~$2.04B |
| Net Patient Revenue | $86.3M | $249.3M | +$163.0M | P36 | ~$2.04B |
| Revenue per Bed | $691K | $1.7M | +$1.0M | P35 | ~$12.6M |
| Revenue per Bed | $691K | $1.6M | +$958K | P30 | ~$12.0M |
| Expense per Bed | $759K | $1.7M | -$286K | P36 | ~$3.6M |
| Expense per Bed | $759K | $1.7M | -$179K | P33 | ~$2.2M |
| Total Patient Days | 39,169 | 41,098 | +1,930 | P70 | — |
| Total Patient Days | 39,169 | 39,774 | +604 | P74 | — |
| Commercial Payer % | 46.3% | 75.6% | +29.3% | P12 | ~$25.3M |
| Commercial Payer % | 46.3% | 73.1% | +26.8% | P4 | ~$23.1M |
Top Size-Matched Peers
62–250 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARIANJOY REHAB HOSPITAL & CLI (Target) | IL | 125 | $86.3M | -10.0% | 48% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |