Competitive Intelligence — LINDEN OAKS HOSPITAL
CCN 144035 | IL | 110 beds | Nat'l margin P12 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.8M
Net Revenue
-30.8%
Margin (P12)
110
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=2,117) | IL Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.8M | P29 | P11 | P14 | P5 | ▲ higher |
| Operating Margin | -30.8% | P12 | P11 | P10 | P14 | ▲ higher |
| Bed Count | 110 | P64 | P50 | P49 | P31 | ▶ neutral |
| Revenue per Bed | $235K | P7 | P2 | P10 | P4 | ▲ higher |
| Occupancy Rate | 57.4% | P55 | P62 | P46 | P60 | ▲ higher |
| Net-to-Gross Ratio | 42.0% | P65 | P74 | P78 | P85 | ▲ higher |
| Expense per Bed | $307K | P10 | P6 | P15 | P15 | ▼ lower |
| Medicare Day % | 12.2% | P14 | P10 | P21 | P16 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P23 | P17 | P8 | ▶ neutral |
| Commercial Payer % | 86.4% | P91 | P91 | P88 | P86 | ▲ higher |
| Payer Diversity Index | 0.238 | P11 | P9 | P12 | P14 | ▲ higher |
| Total Patient Days | 11,621 | P49 | P43 | P16 | P15 | ▲ 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 | $25.8M | $212.9M | +$187.1M | P14 | ~$2.06B |
| Net Patient Revenue | $25.8M | $206.7M | +$180.9M | P5 | ~$1.99B |
| Revenue per Bed | $235K | $1.7M | +$1.4M | P10 | ~$15.7M |
| Revenue per Bed | $235K | $1.7M | +$1.4M | P4 | ~$15.6M |
| Total Patient Days | 11,621 | 37,826 | +26,205 | P15 | — |
| Total Patient Days | 11,621 | 34,616 | +22,994 | P16 | — |
| Operating Margin | -30.8% | 7.9% | +38.6% | P10 | ~$10.0M |
| Operating Margin | -30.8% | 6.3% | +37.0% | P14 | ~$9.6M |
| Payer Diversity Index | 0.238 | 0.520 | +0.282 | P12 | — |
| Payer Diversity Index | 0.238 | 0.517 | +0.279 | P14 | — |
Top Size-Matched Peers
55–220 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LINDEN OAKS HOSPITAL (Target) | IL | 110 | $25.8M | -30.8% | 12% |
| 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% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |