Competitive Intelligence — COMMUNITY HOSPITAL SOUTH
CCN 150128 | IN | 169 beds | Nat'l margin P88 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$315.7M
Net Revenue
14.4%
Margin (P88)
169
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) | IN State (n=170) | Size-Matched (n=2,012) | IN Size-Matched (n=45) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $315.7M | P81 | P84 | P71 | P64 | ▲ higher |
| Operating Margin | 14.4% | P88 | P82 | P87 | P76 | ▲ higher |
| Bed Count | 169 | P75 | P83 | P54 | P62 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P67 | P78 | P71 | ▲ higher |
| Occupancy Rate | 65.4% | P66 | P72 | P56 | P60 | ▲ higher |
| Net-to-Gross Ratio | 28.3% | P38 | P36 | P55 | P56 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P52 | P66 | P49 | ▼ lower |
| Medicare Day % | 25.7% | P37 | P34 | P52 | P30 | ▶ neutral |
| Medicaid Day % | 6.9% | P61 | P74 | P59 | P73 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P57 | P51 | P53 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P51 | P54 | P56 | ▲ higher |
| Total Patient Days | 40,352 | P76 | P83 | P58 | P62 | ▲ 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 | $315.7M | $361.8M | +$46.0M | P64 | ~$778.0M |
| Net Patient Revenue | $315.7M | $346.9M | +$31.2M | P71 | ~$527.3M |
| Expense per Bed | $1.6M | $1.8M | -$950K | P66 | ~$16.0M |
| Expense per Bed | $1.6M | $2.0M | -$340K | P49 | ~$5.7M |
| Revenue per Bed | $1.9M | $2.1M | +$265K | P71 | ~$4.5M |
| Total Patient Days | 40,352 | 54,092 | +13,740 | P58 | — |
| Total Patient Days | 40,352 | 47,279 | +6,927 | P62 | — |
| Occupancy Rate | 65.4% | 75.3% | +9.9% | P56 | ~$31.2M |
| Commercial Payer % | 67.4% | 75.5% | +8.2% | P51 | ~$25.8M |
| Net-to-Gross Ratio | 28.3% | 36.1% | +7.8% | P55 | ~$24.6M |
Top Size-Matched Peers
84–338 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMMUNITY HOSPITAL SOUTH (Target) | IN | 169 | $315.7M | 14.4% | 26% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |