Competitive Intelligence — SOUTHCOAST HOSPITALS GROUP INC
CCN 220074 | MA | 641 beds | Nat'l margin P26 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$845.4M
Net Revenue
-16.0%
Margin (P26)
641
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) | MA State (n=98) | Size-Matched (n=638) | MA Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $845.4M | P94 | P90 | P54 | P33 | ▲ higher |
| Operating Margin | -16.0% | P26 | P39 | P22 | P75 | ▲ higher |
| Bed Count | 641 | P98 | P94 | P79 | P54 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P47 | P27 | P17 | ▲ higher |
| Occupancy Rate | 67.7% | P69 | P44 | P32 | P15 | ▲ higher |
| Net-to-Gross Ratio | 32.5% | P48 | P14 | P76 | P25 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P53 | P38 | P23 | ▼ lower |
| Medicare Day % | 39.6% | P67 | P66 | P98 | P77 | ▶ neutral |
| Medicaid Day % | 8.6% | P67 | P45 | P61 | P8 | ▶ neutral |
| Commercial Payer % | 51.9% | P34 | P43 | P8 | P38 | ▲ higher |
| Payer Diversity Index | 0.567 | P87 | P70 | P90 | P62 | ▲ higher |
| Total Patient Days | 158,390 | P97 | P94 | P72 | P54 | ▲ 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 | $845.4M | $1.73B | +$884.5M | P33 | ~$56.70B |
| Net Patient Revenue | $845.4M | $1.31B | +$460.3M | P54 | ~$29.50B |
| Revenue per Bed | $1.3M | $3.0M | +$1.7M | P17 | ~$106.7M |
| Revenue per Bed | $1.3M | $2.3M | +$1.0M | P27 | ~$65.1M |
| Expense per Bed | $1.5M | $2.4M | -$279K | P38 | ~$17.9M |
| Total Patient Days | 158,390 | 235,730 | +77,340 | P54 | — |
| Total Patient Days | 158,390 | 164,953 | +6,563 | P72 | — |
| Occupancy Rate | 67.7% | 95.3% | +27.6% | P15 | ~$233.2M |
| Commercial Payer % | 51.9% | 75.8% | +24.0% | P8 | ~$202.7M |
| Operating Margin | -16.0% | 5.1% | +21.2% | P22 | ~$179.1M |
Top Size-Matched Peers
320–1282 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHCOAST HOSPITALS GROUP IN (Target) | MA | 641 | $845.4M | -16.0% | 40% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |