Competitive Intelligence — SILVER LAKE (12 MONTH FOR FILING)
CCN 312024 | NJ | 63 beds | Nat'l margin P16 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$55.3M
Net Revenue
-24.8%
Margin (P16)
63
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) | NJ State (n=94) | Size-Matched (n=2,159) | NJ Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $55.3M | P48 | P30 | P56 | P67 | ▲ higher |
| Operating Margin | -24.8% | P16 | P22 | P15 | P30 | ▲ higher |
| Bed Count | 63 | P50 | P14 | P49 | P33 | ▶ neutral |
| Revenue per Bed | $877K | P38 | P39 | P55 | P67 | ▲ higher |
| Occupancy Rate | 56.5% | P54 | P33 | P53 | P43 | ▲ higher |
| Net-to-Gross Ratio | 1.6% | P0 | P0 | P0 | P0 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P39 | P59 | P63 | ▼ lower |
| Medicare Day % | 84.6% | P99 | P100 | P100 | P100 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 15.4% | P2 | P0 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.260 | P12 | P11 | P12 | P17 | ▲ higher |
| Total Patient Days | 13,001 | P52 | P13 | P52 | P27 | ▲ 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 | $55.3M | $130.3M | +$75.0M | P67 | ~$472.8M |
| Net Patient Revenue | $55.3M | $111.5M | +$56.2M | P56 | ~$354.1M |
| Expense per Bed | $1.1M | $1.6M | -$709K | P59 | ~$4.5M |
| Revenue per Bed | $877K | $1.6M | +$680K | P55 | ~$4.3M |
| Expense per Bed | $1.1M | $1.5M | -$665K | P63 | ~$4.2M |
| Revenue per Bed | $877K | $1.3M | +$451K | P67 | ~$2.8M |
| Total Patient Days | 13,001 | 20,622 | +7,621 | P27 | — |
| Total Patient Days | 13,001 | 19,437 | +6,436 | P52 | — |
| Commercial Payer % | 15.4% | 77.7% | +62.3% | P0 | ~$34.4M |
| Commercial Payer % | 15.4% | 72.6% | +57.2% | P1 | ~$31.6M |
Top Size-Matched Peers
32–126 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SILVER LAKE (12 MONTH FOR FILI (Target) | NJ | 63 | $55.3M | -24.8% | 85% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |