Competitive Intelligence — THE PAVILION FOUNDATION
CCN 144029 | IL | 80 beds | Nat'l margin P91 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.6M
Net Revenue
17.5%
Margin (P91)
80
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=2,252) | IL Size-Matched (n=74) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.6M | P35 | P16 | P31 | P11 | ▲ higher |
| Operating Margin | 17.5% | P91 | P90 | P88 | P89 | ▲ higher |
| Bed Count | 80 | P55 | P41 | P50 | P30 | ▶ neutral |
| Revenue per Bed | $395K | P16 | P9 | P25 | P16 | ▲ higher |
| Occupancy Rate | 75.1% | P79 | P84 | P78 | P82 | ▲ higher |
| Net-to-Gross Ratio | 64.9% | P88 | P96 | P92 | P94 | ▲ higher |
| Expense per Bed | $326K | P11 | P7 | P18 | P14 | ▼ lower |
| Medicare Day % | 4.8% | P6 | P4 | P7 | P5 | ▶ neutral |
| Medicaid Day % | 2.7% | P33 | P41 | P34 | P32 | ▶ neutral |
| Commercial Payer % | 92.5% | P94 | P96 | P94 | P96 | ▲ higher |
| Payer Diversity Index | 0.142 | P6 | P4 | P6 | P4 | ▲ higher |
| Total Patient Days | 21,942 | P63 | P55 | P70 | P64 | ▲ 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 | $31.6M | $155.3M | +$123.6M | P11 | ~$989.0M |
| Net Patient Revenue | $31.6M | $138.3M | +$106.6M | P31 | ~$853.1M |
| Revenue per Bed | $395K | $1.7M | +$1.3M | P16 | ~$10.1M |
| Revenue per Bed | $395K | $1.5M | +$1.2M | P25 | ~$9.2M |
| Total Patient Days | 21,942 | 25,589 | +3,647 | P64 | — |
| Total Patient Days | 21,942 | 23,773 | +1,831 | P70 | — |
| Payer Diversity Index | 0.142 | 0.527 | +0.385 | P4 | — |
| Payer Diversity Index | 0.142 | 0.525 | +0.383 | P6 | — |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE PAVILION FOUNDATION (Target) | IL | 80 | $31.6M | 17.5% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |