Competitive Intelligence — HILL HOSPITAL OF SUMTER COUNTY
CCN 010138 | AL | 33 beds | Nat'l margin P12 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.7M
Net Revenue
-31.6%
Margin (P12)
33
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) | AL State (n=114) | Size-Matched (n=2,599) | AL Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.7M | P2 | P2 | P3 | P4 | ▲ higher |
| Operating Margin | -31.6% | P12 | P10 | P12 | P20 | ▲ higher |
| Bed Count | 33 | P33 | P21 | P57 | P33 | ▶ neutral |
| Revenue per Bed | $112K | P2 | P2 | P2 | P4 | ▲ higher |
| Occupancy Rate | 19.8% | P13 | P13 | P22 | P23 | ▲ higher |
| Net-to-Gross Ratio | 53.9% | P78 | P85 | P71 | P82 | ▲ higher |
| Expense per Bed | $147K | P1 | P3 | P2 | P4 | ▼ lower |
| Medicare Day % | 9.4% | P11 | P4 | P5 | P0 | ▶ neutral |
| Medicaid Day % | 81.3% | P100 | P99 | P100 | P98 | ▶ neutral |
| Commercial Payer % | 9.3% | P1 | P1 | P1 | P2 | ▲ higher |
| Payer Diversity Index | 0.322 | P16 | P8 | P11 | P4 | ▲ higher |
| Total Patient Days | 2,388 | P19 | P16 | P29 | P23 | ▲ 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 | $3.7M | $56.2M | +$52.5M | P3 | ~$173.3M |
| Net Patient Revenue | $3.7M | $29.5M | +$25.8M | P4 | ~$85.1M |
| Revenue per Bed | $112K | $1.8M | +$1.7M | P2 | ~$5.7M |
| Revenue per Bed | $112K | $752K | +$640K | P4 | ~$2.1M |
| Total Patient Days | 2,388 | 7,613 | +5,225 | P29 | — |
| Total Patient Days | 2,388 | 6,044 | +3,656 | P23 | — |
| Commercial Payer % | 9.3% | 64.9% | +55.6% | P1 | ~$2.1M |
| Commercial Payer % | 9.3% | 58.6% | +49.3% | P2 | ~$1.8M |
| Occupancy Rate | 19.8% | 60.9% | +41.1% | P22 | ~$1.5M |
| Operating Margin | -31.6% | 5.2% | +36.8% | P12 | ~$1.4M |
Top Size-Matched Peers
16–66 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILL HOSPITAL OF SUMTER COUNTY (Target) | AL | 33 | $3.7M | -31.6% | 9% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |