Competitive Intelligence — STATE HOSPITAL SOUTH
CCN 134010 | ID | 110 beds | Nat'l margin P13 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.7M
Net Revenue
-29.4%
Margin (P13)
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) | ID State (n=50) | Size-Matched (n=2,117) | ID Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.7M | P31 | P43 | P16 | P11 | ▲ higher |
| Operating Margin | -29.4% | P13 | P0 | P11 | P0 | ▲ higher |
| Bed Count | 110 | P64 | P82 | P49 | P44 | ▶ neutral |
| Revenue per Bed | $251K | P8 | P2 | P12 | P11 | ▲ higher |
| Occupancy Rate | 84.2% | P90 | P96 | P88 | P100 | ▲ higher |
| Net-to-Gross Ratio | 95.5% | P98 | P100 | P99 | P100 | ▲ higher |
| Expense per Bed | $325K | P11 | P4 | P17 | P22 | ▼ lower |
| Medicare Day % | 10.0% | P11 | P6 | P18 | P11 | ▶ neutral |
| Medicaid Day % | 29.4% | P93 | P85 | P93 | P67 | ▶ neutral |
| Commercial Payer % | 60.7% | P49 | P94 | P37 | P89 | ▲ higher |
| Payer Diversity Index | 0.536 | P80 | P34 | P80 | P11 | ▲ higher |
| Total Patient Days | 33,791 | P73 | P88 | P74 | P78 | ▲ 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 | $27.7M | $263.3M | +$235.6M | P11 | ~$2.59B |
| Net Patient Revenue | $27.7M | $212.9M | +$185.2M | P16 | ~$2.04B |
| Revenue per Bed | $251K | $2.7M | +$2.5M | P11 | ~$27.5M |
| Revenue per Bed | $251K | $1.7M | +$1.4M | P12 | ~$15.5M |
| Total Patient Days | 33,791 | 34,616 | +824 | P74 | — |
| Operating Margin | -29.4% | 15.2% | +44.6% | P0 | ~$12.3M |
| Operating Margin | -29.4% | 7.9% | +37.2% | P11 | ~$10.3M |
| Commercial Payer % | 60.7% | 75.1% | +14.5% | P37 | ~$4.0M |
| Payer Diversity Index | 0.536 | 0.611 | +0.075 | P11 | — |
Top Size-Matched Peers
55–220 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| STATE HOSPITAL SOUTH (Target) | ID | 110 | $27.7M | -29.4% | 10% |
| 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% |