Competitive Intelligence — SYCAMORE SPRINGS
CCN 154059 | IN | 48 beds | Nat'l margin P95 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.1M
Net Revenue
24.6%
Margin (P95)
48
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=2,740) | IN Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.1M | P22 | P21 | P30 | P27 | ▲ higher |
| Operating Margin | 24.6% | P95 | P91 | P95 | P90 | ▲ higher |
| Bed Count | 48 | P42 | P50 | P61 | P68 | ▶ neutral |
| Revenue per Bed | $419K | P18 | P19 | P24 | P25 | ▲ higher |
| Occupancy Rate | 88.6% | P94 | P99 | P95 | P99 | ▲ higher |
| Net-to-Gross Ratio | 36.7% | P57 | P71 | P47 | P70 | ▲ higher |
| Expense per Bed | $316K | P10 | P12 | P13 | P14 | ▼ lower |
| Medicare Day % | 5.8% | P7 | P5 | P5 | P6 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P73 | P63 | P81 | ▶ neutral |
| Commercial Payer % | 87.5% | P91 | P96 | P93 | P97 | ▲ higher |
| Payer Diversity Index | 0.227 | P10 | P4 | P8 | P4 | ▲ higher |
| Total Patient Days | 15,526 | P55 | P64 | P84 | P92 | ▲ 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 | $20.1M | $75.7M | +$55.6M | P27 | ~$266.9M |
| Net Patient Revenue | $20.1M | $71.9M | +$51.7M | P30 | ~$248.3M |
| Revenue per Bed | $419K | $2.0M | +$1.5M | P25 | ~$7.4M |
| Revenue per Bed | $419K | $1.8M | +$1.4M | P24 | ~$6.5M |
| Payer Diversity Index | 0.227 | 0.528 | +0.302 | P8 | — |
| Payer Diversity Index | 0.227 | 0.506 | +0.280 | P4 | — |
| Net-to-Gross Ratio | 36.7% | 52.8% | +16.1% | P47 | ~$3.2M |
| Net-to-Gross Ratio | 36.7% | 39.1% | +2.4% | P70 | ~$479K |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SYCAMORE SPRINGS (Target) | IN | 48 | $20.1M | 24.6% | 6% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |