Competitive Intelligence — SOUTH POINTE HOSPITAL
CCN 360144 | OH | 172 beds | Nat'l margin P58 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$146.4M
Net Revenue
-1.7%
Margin (P58)
172
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) | OH State (n=234) | Size-Matched (n=2,016) | OH Size-Matched (n=80) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $146.4M | P68 | P63 | P38 | P31 | ▲ higher |
| Operating Margin | -1.7% | P58 | P46 | P56 | P42 | ▲ higher |
| Bed Count | 172 | P75 | P75 | P55 | P58 | ▶ neutral |
| Revenue per Bed | $851K | P37 | P31 | P32 | P20 | ▲ higher |
| Occupancy Rate | 48.0% | P43 | P42 | P23 | P25 | ▲ higher |
| Net-to-Gross Ratio | 28.5% | P38 | P43 | P55 | P60 | ▲ higher |
| Expense per Bed | $866K | P35 | P35 | P33 | P26 | ▼ lower |
| Medicare Day % | 23.9% | P33 | P40 | P47 | P48 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P71 | P52 | P74 | ▶ neutral |
| Commercial Payer % | 70.2% | P70 | P56 | P60 | P44 | ▲ higher |
| Payer Diversity Index | 0.447 | P40 | P51 | P44 | P66 | ▲ higher |
| Total Patient Days | 30,106 | P70 | P68 | P40 | P39 | ▲ 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 | $146.4M | $348.6M | +$202.3M | P38 | ~$3.48B |
| Net Patient Revenue | $146.4M | $309.8M | +$163.4M | P31 | ~$2.81B |
| Revenue per Bed | $851K | $1.8M | +$924K | P32 | ~$15.9M |
| Revenue per Bed | $851K | $1.6M | +$781K | P20 | ~$13.4M |
| Expense per Bed | $866K | $1.8M | -$212K | P33 | ~$3.7M |
| Expense per Bed | $866K | $1.6M | -$183K | P26 | ~$3.2M |
| Total Patient Days | 30,106 | 54,551 | +24,445 | P40 | — |
| Total Patient Days | 30,106 | 46,477 | +16,371 | P39 | — |
| Occupancy Rate | 48.0% | 75.3% | +27.3% | P23 | ~$40.0M |
| Occupancy Rate | 48.0% | 71.4% | +23.5% | P25 | ~$34.4M |
Top Size-Matched Peers
86–344 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH POINTE HOSPITAL (Target) | OH | 172 | $146.4M | -1.7% | 24% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| KFH - SANTA CLARA | CA | 343 | $1.25B | 12.5% | 3% |