Competitive Intelligence — SILVER CROSS HOSPITAL
CCN 140213 | IL | 296 beds | Nat'l margin P60 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$479.7M
Net Revenue
-1.1%
Margin (P60)
296
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=1,516) | IL Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $479.7M | P88 | P89 | P65 | P79 | ▲ higher |
| Operating Margin | -1.1% | P60 | P62 | P58 | P67 | ▲ higher |
| Bed Count | 296 | P88 | P88 | P63 | P73 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P61 | P61 | P62 | ▲ higher |
| Occupancy Rate | 91.2% | P96 | P98 | P95 | P98 | ▲ higher |
| Net-to-Gross Ratio | 32.8% | P49 | P55 | P74 | P86 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P61 | P60 | P58 | ▼ lower |
| Medicare Day % | 35.9% | P60 | P51 | P88 | P82 | ▶ neutral |
| Medicaid Day % | 4.4% | P46 | P57 | P37 | P43 | ▶ neutral |
| Commercial Payer % | 59.7% | P47 | P49 | P24 | P19 | ▲ higher |
| Payer Diversity Index | 0.513 | P72 | P76 | P74 | P79 | ▲ higher |
| Total Patient Days | 91,162 | P91 | P92 | P76 | P85 | ▲ 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 | $479.7M | $588.5M | +$108.7M | P65 | ~$3.22B |
| Expense per Bed | $1.6M | $1.9M | -$699K | P58 | ~$20.7M |
| Expense per Bed | $1.6M | $2.0M | -$663K | P60 | ~$19.6M |
| Revenue per Bed | $1.6M | $1.9M | +$325K | P61 | ~$9.6M |
| Revenue per Bed | $1.6M | $1.9M | +$241K | P62 | ~$7.1M |
| Commercial Payer % | 59.7% | 75.1% | +15.5% | P24 | ~$74.3M |
| Commercial Payer % | 59.7% | 72.0% | +12.3% | P19 | ~$59.1M |
| Operating Margin | -1.1% | 5.8% | +6.9% | P58 | ~$32.9M |
| Operating Margin | -1.1% | 5.4% | +6.4% | P67 | ~$30.9M |
| Net-to-Gross Ratio | 32.8% | 33.2% | +0.5% | P74 | ~$2.3M |
Top Size-Matched Peers
148–592 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SILVER CROSS HOSPITAL (Target) | IL | 296 | $479.7M | -1.1% | 36% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |