Competitive Intelligence — HARTGROVE HOSPITAL
CCN 144026 | IL | 160 beds | Nat'l margin P98 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$70.6M
Net Revenue
34.8%
Margin (P98)
160
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=2,055) | IL Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $70.6M | P53 | P43 | P24 | P16 | ▲ higher |
| Operating Margin | 34.8% | P98 | P98 | P98 | P98 | ▲ higher |
| Bed Count | 160 | P74 | P67 | P55 | P52 | ▶ neutral |
| Revenue per Bed | $441K | P19 | P11 | P19 | P17 | ▲ higher |
| Occupancy Rate | 84.9% | P91 | P92 | P90 | P91 | ▲ higher |
| Net-to-Gross Ratio | 72.7% | P92 | P98 | P96 | P98 | ▲ higher |
| Expense per Bed | $288K | P8 | P5 | P11 | P10 | ▼ lower |
| Medicare Day % | 4.3% | P5 | P4 | P8 | P4 | ▶ neutral |
| Medicaid Day % | 3.5% | P40 | P50 | P35 | P38 | ▶ neutral |
| Commercial Payer % | 92.2% | P94 | P95 | P93 | P96 | ▲ higher |
| Payer Diversity Index | 0.147 | P7 | P5 | P7 | P4 | ▲ higher |
| Total Patient Days | 49,588 | P80 | P80 | P73 | P81 | ▲ 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 | $70.6M | $347.4M | +$276.8M | P16 | ~$4.43B |
| Net Patient Revenue | $70.6M | $318.1M | +$247.5M | P24 | ~$3.96B |
| Revenue per Bed | $441K | $1.7M | +$1.3M | P19 | ~$20.9M |
| Revenue per Bed | $441K | $1.6M | +$1.2M | P17 | ~$18.9M |
| Total Patient Days | 49,588 | 51,083 | +1,495 | P73 | — |
| Payer Diversity Index | 0.147 | 0.522 | +0.375 | P7 | — |
| Payer Diversity Index | 0.147 | 0.511 | +0.364 | P4 | — |
Top Size-Matched Peers
80–320 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARTGROVE HOSPITAL (Target) | IL | 160 | $70.6M | 34.8% | 4% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |