Competitive Intelligence — SOUTH SHORE HOSPITAL CORPORATION
CCN 140181 | IL | 122 beds | Nat'l margin P7 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.1M
Net Revenue
-44.8%
Margin (P7)
122
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=2,077) | IL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.1M | P36 | P18 | P16 | P8 | ▲ higher |
| Operating Margin | -44.8% | P7 | P4 | P6 | P2 | ▲ higher |
| Bed Count | 122 | P67 | P53 | P50 | P35 | ▶ neutral |
| Revenue per Bed | $271K | P9 | P4 | P12 | P7 | ▲ higher |
| Occupancy Rate | 26.7% | P21 | P22 | P8 | P8 | ▲ higher |
| Net-to-Gross Ratio | 25.7% | P31 | P36 | P42 | P50 | ▲ higher |
| Expense per Bed | $393K | P15 | P9 | P20 | P16 | ▼ lower |
| Medicare Day % | 34.9% | P58 | P48 | P76 | P68 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P45 | P33 | P32 | ▶ neutral |
| Commercial Payer % | 62.1% | P52 | P55 | P39 | P36 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P58 | P61 | P56 | ▲ higher |
| Total Patient Days | 11,911 | P50 | P44 | P13 | P15 | ▲ 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 | $33.1M | $246.6M | +$213.5M | P8 | ~$2.60B |
| Net Patient Revenue | $33.1M | $244.5M | +$211.4M | P16 | ~$2.58B |
| Revenue per Bed | $271K | $1.7M | +$1.4M | P12 | ~$17.5M |
| Revenue per Bed | $271K | $1.7M | +$1.4M | P7 | ~$16.9M |
| Total Patient Days | 11,911 | 41,016 | +29,105 | P15 | — |
| Total Patient Days | 11,911 | 38,829 | +26,918 | P13 | — |
| Operating Margin | -44.8% | 7.4% | +52.1% | P6 | ~$17.2M |
| Operating Margin | -44.8% | 5.5% | +50.3% | P2 | ~$16.6M |
| Occupancy Rate | 26.7% | 75.0% | +48.2% | P8 | ~$16.0M |
| Occupancy Rate | 26.7% | 68.9% | +42.2% | P8 | ~$14.0M |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH SHORE HOSPITAL CORPORATI (Target) | IL | 122 | $33.1M | -44.8% | 35% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |