Competitive Intelligence — SILVERTON HOSPITAL
CCN 380029 | OR | 29 beds | Nat'l margin P26 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$118.4M
Net Revenue
-16.1%
Margin (P26)
29
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) | OR State (n=62) | Size-Matched (n=2,590) | OR Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $118.4M | P63 | P48 | P95 | P76 | ▲ higher |
| Operating Margin | -16.1% | P26 | P29 | P29 | P24 | ▲ higher |
| Bed Count | 29 | P31 | P38 | P60 | P67 | ▶ neutral |
| Revenue per Bed | $4.1M | P96 | P81 | P96 | P70 | ▲ higher |
| Occupancy Rate | 72.7% | P76 | P74 | P87 | P85 | ▲ higher |
| Net-to-Gross Ratio | 44.6% | P68 | P49 | P53 | P21 | ▲ higher |
| Expense per Bed | $4.7M | P98 | P85 | P97 | P76 | ▼ lower |
| Medicare Day % | 9.8% | P11 | P5 | P5 | P0 | ▶ neutral |
| Medicaid Day % | 30.0% | P93 | P95 | P93 | P97 | ▶ neutral |
| Commercial Payer % | 60.2% | P48 | P47 | P68 | P73 | ▲ higher |
| Payer Diversity Index | 0.538 | P81 | P84 | P78 | P79 | ▲ higher |
| Total Patient Days | 7,693 | P42 | P46 | P82 | P82 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.7M | $2.0M | -$4.2M | P97 | ~$12.2M |
| Expense per Bed | $4.7M | $4.1M | -$2.8M | P76 | ~$8.2M |
| Revenue per Bed | $4.1M | $4.3M | +$186K | P70 | ~$541K |
| Operating Margin | -16.1% | 4.6% | +20.7% | P29 | ~$24.5M |
| Operating Margin | -16.1% | 3.7% | +19.9% | P24 | ~$23.5M |
| Net-to-Gross Ratio | 44.6% | 60.1% | +15.4% | P21 | ~$18.3M |
| Net-to-Gross Ratio | 44.6% | 57.7% | +13.0% | P53 | ~$15.4M |
| Commercial Payer % | 60.2% | 64.2% | +4.0% | P68 | ~$4.8M |
| Commercial Payer % | 60.2% | 60.7% | +0.5% | P73 | ~$588K |
Top Size-Matched Peers
14–58 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SILVERTON HOSPITAL (Target) | OR | 29 | $118.4M | -16.1% | 10% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |