Competitive Intelligence — SILVER OAKS BEHAVIORAL HOSPITAL
CCN 144041 | IL | 110 beds | Nat'l margin P70 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.1M
Net Revenue
3.3%
Margin (P70)
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 | $26.1M | P30 | P12 | P14 | P6 | ▲ higher |
| Operating Margin | 3.3% | P70 | P72 | P66 | P70 | ▲ higher |
| Bed Count | 110 | P64 | P50 | P49 | P31 | ▶ neutral |
| Revenue per Bed | $238K | P7 | P2 | P10 | P5 | ▲ higher |
| Occupancy Rate | 67.6% | P68 | P73 | P62 | P73 | ▲ higher |
| Net-to-Gross Ratio | 37.7% | P58 | P66 | P72 | P77 | ▲ higher |
| Expense per Bed | $230K | P5 | P4 | P9 | P9 | ▼ lower |
| Medicare Day % | 8.2% | P9 | P6 | P15 | P10 | ▶ neutral |
| Medicaid Day % | 1.4% | P19 | P21 | P17 | P6 | ▶ neutral |
| Commercial Payer % | 90.4% | P92 | P94 | P91 | P93 | ▲ higher |
| Payer Diversity Index | 0.176 | P8 | P6 | P9 | P7 | ▲ higher |
| Total Patient Days | 27,132 | P68 | P62 | P61 | P59 | ▲ 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 | $26.1M | $212.9M | +$186.8M | P14 | ~$2.05B |
| Net Patient Revenue | $26.1M | $206.7M | +$180.5M | P6 | ~$1.99B |
| Revenue per Bed | $238K | $1.7M | +$1.4M | P10 | ~$15.6M |
| Revenue per Bed | $238K | $1.7M | +$1.4M | P5 | ~$15.6M |
| Total Patient Days | 27,132 | 37,826 | +10,694 | P59 | — |
| Total Patient Days | 27,132 | 34,616 | +7,484 | P61 | — |
| Payer Diversity Index | 0.176 | 0.520 | +0.344 | P9 | — |
| Payer Diversity Index | 0.176 | 0.517 | +0.342 | P7 | — |
| Occupancy Rate | 67.6% | 74.9% | +7.3% | P62 | ~$1.9M |
| Operating Margin | 3.3% | 7.9% | +4.5% | P66 | ~$1.2M |
Top Size-Matched Peers
55–220 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SILVER OAKS BEHAVIORAL HOSPITA (Target) | IL | 110 | $26.1M | 3.3% | 8% |
| 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% |