Competitive Intelligence — SILVER HILL HOSPITAL
CCN 074014 | CT | 35 beds | Nat'l margin P25 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.2M
Net Revenue
-16.6%
Margin (P25)
35
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) | CT State (n=38) | Size-Matched (n=2,634) | CT Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.2M | P44 | P15 | P67 | P40 | ▲ higher |
| Operating Margin | -16.6% | P25 | P21 | P27 | P60 | ▲ higher |
| Bed Count | 35 | P34 | P6 | P58 | P14 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P31 | P62 | P60 | ▲ higher |
| Occupancy Rate | 41.9% | P36 | P14 | P53 | P29 | ▲ higher |
| Net-to-Gross Ratio | 70.8% | P91 | P94 | P90 | P100 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P37 | P65 | P71 | ▼ lower |
| Medicare Day % | 5.6% | P6 | P17 | P3 | P29 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 94.4% | P95 | P90 | P98 | P100 | ▲ higher |
| Payer Diversity Index | 0.106 | P5 | P10 | P2 | P0 | ▲ higher |
| Total Patient Days | 5,354 | P35 | P11 | P59 | P29 | ▲ 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 | $45.2M | $65.6M | +$20.4M | P40 | ~$71.5M |
| Net Patient Revenue | $45.2M | $58.0M | +$12.8M | P67 | ~$44.6M |
| Expense per Bed | $1.5M | $1.9M | -$1.0M | P65 | ~$3.6M |
| Expense per Bed | $1.5M | $1.6M | -$617K | P71 | ~$2.2M |
| Revenue per Bed | $1.3M | $1.8M | +$549K | P62 | ~$1.9M |
| Revenue per Bed | $1.3M | $1.5M | +$200K | P60 | ~$701K |
| Total Patient Days | 5,354 | 14,352 | +8,998 | P29 | — |
| Total Patient Days | 5,354 | 8,105 | +2,751 | P59 | — |
| Payer Diversity Index | 0.106 | 0.590 | +0.484 | P0 | — |
| Payer Diversity Index | 0.106 | 0.527 | +0.421 | P2 | — |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SILVER HILL HOSPITAL (Target) | CT | 35 | $45.2M | -16.6% | 6% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |