Competitive Intelligence — SOUTH SHORE HOSPITAL
CCN 220100 | MA | 374 beds | Nat'l margin P33 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$711.6M
Net Revenue
-12.0%
Margin (P33)
374
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=1,253) | MA Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $711.6M | P93 | P88 | P74 | P65 | ▲ higher |
| Operating Margin | -12.0% | P33 | P52 | P28 | P61 | ▲ higher |
| Bed Count | 374 | P92 | P87 | P69 | P62 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P71 | P69 | P56 | ▲ higher |
| Occupancy Rate | 96.4% | P99 | P93 | P98 | P92 | ▲ higher |
| Net-to-Gross Ratio | 52.2% | P77 | P72 | P93 | P83 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P74 | P74 | P58 | ▼ lower |
| Medicare Day % | 40.6% | P69 | P71 | P95 | P84 | ▶ neutral |
| Medicaid Day % | 6.6% | P58 | P34 | P50 | P12 | ▶ neutral |
| Commercial Payer % | 52.8% | P35 | P47 | P11 | P46 | ▲ higher |
| Payer Diversity Index | 0.552 | P85 | P65 | P88 | P58 | ▲ higher |
| Total Patient Days | 131,636 | P95 | P92 | P85 | P77 | ▲ 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 | $711.6M | $918.3M | +$206.7M | P65 | ~$7.73B |
| Net Patient Revenue | $711.6M | $735.6M | +$24.1M | P74 | ~$900.4M |
| Expense per Bed | $2.1M | $3.0M | -$1.1M | P58 | ~$39.9M |
| Expense per Bed | $2.1M | $2.1M | -$1.0M | P74 | ~$39.2M |
| Revenue per Bed | $1.9M | $2.5M | +$583K | P56 | ~$21.8M |
| Revenue per Bed | $1.9M | $2.1M | +$159K | P69 | ~$5.9M |
| Commercial Payer % | 52.8% | 75.0% | +22.2% | P11 | ~$158.2M |
| Operating Margin | -12.0% | 5.1% | +17.1% | P28 | ~$121.4M |
| Operating Margin | -12.0% | -2.9% | +9.0% | P61 | ~$64.3M |
| Commercial Payer % | 52.8% | 59.6% | +6.8% | P46 | ~$48.4M |
Top Size-Matched Peers
187–748 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH SHORE HOSPITAL (Target) | MA | 374 | $711.6M | -12.0% | 41% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |