Competitive Intelligence — ALTON MENTAL HEALTH CENTER
CCN 144016 | IL | 134 beds | Nat'l margin P62 | 4 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$0
Net Revenue
0.0%
Margin (P62)
134
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=2,084) | IL Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Bed Count | 134 | P69 | P58 | P52 | P41 | ▶ neutral |
| Occupancy Rate | 81.5% | P87 | P89 | P85 | P90 | ▲ higher |
| Expense per Bed | $181K | P3 | P3 | P4 | P5 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P0 | P0 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 99.9% | P98 | P99 | P100 | P100 | ▲ higher |
| Payer Diversity Index | 0.002 | P2 | P1 | P0 | P0 | ▲ higher |
| Total Patient Days | 39,870 | P76 | P72 | P71 | P68 | ▲ 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 |
|---|---|---|---|---|---|
| Total Patient Days | 39,870 | 42,653 | +2,783 | P71 | — |
| Total Patient Days | 39,870 | 42,578 | +2,708 | P68 | — |
| Payer Diversity Index | 0.002 | 0.522 | +0.520 | P0 | — |
| Payer Diversity Index | 0.002 | 0.517 | +0.515 | P0 | — |
Top Size-Matched Peers
67–268 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALTON MENTAL HEALTH CENTER (Target) | IL | 134 | $0 | 0.0% | 0% |
| 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% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |