Competitive Intelligence — SSH - GULF COAST
CCN 252005 | MS | 36 beds | Nat'l margin P28 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.2M
Net Revenue
-14.9%
Margin (P28)
36
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) | MS State (n=109) | Size-Matched (n=2,683) | MS Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.2M | P21 | P35 | P32 | P49 | ▲ higher |
| Operating Margin | -14.9% | P28 | P42 | P30 | P48 | ▲ higher |
| Bed Count | 36 | P34 | P47 | P58 | P66 | ▶ neutral |
| Revenue per Bed | $533K | P24 | P31 | P31 | P34 | ▲ higher |
| Occupancy Rate | 86.6% | P93 | P97 | P95 | P95 | ▲ higher |
| Net-to-Gross Ratio | 14.3% | P8 | P12 | P4 | P8 | ▲ higher |
| Expense per Bed | $612K | P26 | P35 | P34 | P39 | ▼ lower |
| Medicare Day % | 40.4% | P68 | P43 | P51 | P20 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 59.6% | P47 | P89 | P64 | P87 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P44 | P46 | P60 | ▲ higher |
| Total Patient Days | 11,375 | P49 | P68 | P84 | P91 | ▲ 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 | $19.2M | $58.1M | +$38.9M | P32 | ~$140.1M |
| Net Patient Revenue | $19.2M | $30.9M | +$11.8M | P49 | ~$42.3M |
| Revenue per Bed | $533K | $1.8M | +$1.3M | P31 | ~$4.7M |
| Revenue per Bed | $533K | $909K | +$376K | P34 | ~$1.4M |
| Expense per Bed | $612K | $1.0M | -$147K | P39 | ~$531K |
| Expense per Bed | $612K | $1.9M | -$139K | P34 | ~$500K |
| Net-to-Gross Ratio | 14.3% | 56.9% | +42.6% | P8 | ~$8.2M |
| Net-to-Gross Ratio | 14.3% | 55.5% | +41.2% | P4 | ~$7.9M |
| Operating Margin | -14.9% | 5.3% | +20.2% | P30 | ~$3.9M |
| Operating Margin | -14.9% | -2.9% | +12.1% | P48 | ~$2.3M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - GULF COAST (Target) | MS | 36 | $19.2M | -14.9% | 40% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |