Competitive Intelligence — SULLIVAN COUNTY COMMUNITY HOSPITAL
CCN 151327 | IN | 25 beds | Nat'l margin P55 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$48.2M
Net Revenue
-2.9%
Margin (P55)
25
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=2,513) | IN Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $48.2M | P45 | P48 | P73 | P67 | ▲ higher |
| Operating Margin | -2.9% | P55 | P46 | P58 | P55 | ▲ higher |
| Bed Count | 25 | P16 | P16 | P30 | P27 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P71 | P76 | P73 | ▲ higher |
| Occupancy Rate | 19.9% | P14 | P10 | P26 | P17 | ▲ higher |
| Net-to-Gross Ratio | 33.3% | P50 | P62 | P29 | P49 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P72 | P75 | P70 | ▼ lower |
| Medicare Day % | 47.5% | P77 | P87 | P58 | P77 | ▶ neutral |
| Medicaid Day % | 8.9% | P68 | P88 | P71 | P93 | ▶ neutral |
| Commercial Payer % | 43.6% | P23 | P7 | P39 | P13 | ▲ higher |
| Payer Diversity Index | 0.576 | P89 | P97 | P87 | P98 | ▲ higher |
| Total Patient Days | 1,818 | P15 | P14 | P28 | 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 | $48.2M | $58.3M | +$10.1M | P67 | ~$25.2M |
| Net Patient Revenue | $48.2M | $50.4M | +$2.3M | P73 | ~$5.7M |
| Expense per Bed | $2.0M | $2.0M | -$1.4M | P75 | ~$3.6M |
| Expense per Bed | $2.0M | $2.6M | -$1.3M | P70 | ~$3.1M |
| Revenue per Bed | $1.9M | $2.0M | +$82K | P73 | ~$205K |
| Total Patient Days | 1,818 | 7,466 | +5,648 | P23 | — |
| Total Patient Days | 1,818 | 5,838 | +4,020 | P28 | — |
| Occupancy Rate | 19.9% | 58.4% | +38.4% | P17 | ~$18.5M |
| Occupancy Rate | 19.9% | 56.3% | +36.3% | P26 | ~$17.5M |
| Commercial Payer % | 43.6% | 73.0% | +29.4% | P13 | ~$14.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SULLIVAN COUNTY COMMUNITY HOSP (Target) | IN | 25 | $48.2M | -2.9% | 47% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |