Competitive Intelligence — LARABIDA CHILDRENS HOSPITAL
CCN 143301 | IL | 39 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.6M
Net Revenue
-50.0%
Margin (P0)
39
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=2,680) | IL Size-Matched (n=75) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.6M | P34 | P15 | P51 | P30 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 39 | P36 | P29 | P58 | P69 | ▶ neutral |
| Revenue per Bed | $785K | P35 | P23 | P46 | P19 | ▲ higher |
| Occupancy Rate | 89.6% | P95 | P96 | P96 | P100 | ▲ higher |
| Net-to-Gross Ratio | 29.7% | P41 | P45 | P28 | P18 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P70 | P73 | P68 | ▼ lower |
| Medicaid Day % | 58.6% | P99 | P100 | P98 | P100 | ▶ neutral |
| Commercial Payer % | 41.4% | P20 | P20 | P30 | P49 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P50 | P49 | P44 | ▲ higher |
| Total Patient Days | 9,994 | P47 | P41 | P78 | P93 | ▲ 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 | $30.6M | $61.4M | +$30.7M | P51 | ~$119.9M |
| Net Patient Revenue | $30.6M | $58.4M | +$27.7M | P30 | ~$108.2M |
| Expense per Bed | $1.8M | $1.9M | -$1.3M | P73 | ~$5.1M |
| Revenue per Bed | $785K | $1.9M | +$1.2M | P19 | ~$4.5M |
| Revenue per Bed | $785K | $1.8M | +$1.0M | P46 | ~$4.1M |
| Expense per Bed | $1.8M | $1.9M | -$726K | P68 | ~$2.8M |
| Operating Margin | -50.0% | 7.8% | +57.8% | P0 | ~$17.7M |
| Operating Margin | -50.0% | 5.8% | +55.8% | P0 | ~$17.1M |
| Net-to-Gross Ratio | 29.7% | 54.8% | +25.1% | P28 | ~$7.7M |
| Commercial Payer % | 41.4% | 66.0% | +24.6% | P30 | ~$7.5M |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LARABIDA CHILDRENS HOSPITAL (Target) | IL | 39 | $30.6M | -50.0% | 0% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |