Competitive Intelligence — GENESIS MEDICAL CENTER - SILVIS
CCN 140275 | IL | 145 beds | Nat'l margin P43 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$100.8M
Net Revenue
-7.5%
Margin (P43)
145
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=94) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $100.8M | P60 | P54 | P33 | P33 | ▲ higher |
| Operating Margin | -7.5% | P43 | P42 | P39 | P50 | ▲ higher |
| Bed Count | 145 | P71 | P62 | P53 | P47 | ▶ neutral |
| Revenue per Bed | $695K | P32 | P18 | P31 | P28 | ▲ higher |
| Occupancy Rate | 14.6% | P8 | P6 | P1 | P2 | ▲ higher |
| Net-to-Gross Ratio | 31.5% | P46 | P52 | P63 | P70 | ▲ higher |
| Expense per Bed | $748K | P31 | P19 | P32 | P29 | ▼ lower |
| Medicare Day % | 28.0% | P43 | P31 | P59 | P45 | ▶ neutral |
| Medicaid Day % | 3.5% | P39 | P49 | P35 | P37 | ▶ neutral |
| Commercial Payer % | 68.5% | P66 | P73 | P56 | P62 | ▲ higher |
| Payer Diversity Index | 0.451 | P41 | P32 | P44 | P38 | ▲ higher |
| Total Patient Days | 7,729 | P42 | P38 | P4 | P5 | ▲ 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 | $100.8M | $322.9M | +$222.1M | P33 | ~$3.22B |
| Net Patient Revenue | $100.8M | $293.8M | +$193.0M | P33 | ~$2.80B |
| Revenue per Bed | $695K | $1.7M | +$1.0M | P31 | ~$15.2M |
| Revenue per Bed | $695K | $1.6M | +$936K | P28 | ~$13.6M |
| Expense per Bed | $748K | $1.8M | -$201K | P32 | ~$2.9M |
| Expense per Bed | $748K | $1.7M | -$102K | P29 | ~$1.5M |
| Total Patient Days | 7,729 | 46,374 | +38,645 | P4 | — |
| Total Patient Days | 7,729 | 43,438 | +35,709 | P5 | — |
| Occupancy Rate | 14.6% | 74.9% | +60.3% | P1 | ~$60.8M |
| Occupancy Rate | 14.6% | 69.4% | +54.8% | P2 | ~$55.3M |
Top Size-Matched Peers
72–290 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GENESIS MEDICAL CENTER - SILVI (Target) | IL | 145 | $100.8M | -7.5% | 28% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |