Competitive Intelligence — THE SURGICAL HOSPITAL AT SOUTHWOODS
CCN 360352 | OH | 24 beds | Nat'l margin P54 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$166.6M
Net Revenue
-3.1%
Margin (P54)
24
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=2,416) | OH Size-Matched (n=77) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $166.6M | P70 | P68 | P99 | P100 | ▲ higher |
| Operating Margin | -3.1% | P54 | P43 | P58 | P48 | ▲ higher |
| Bed Count | 24 | P14 | P7 | P29 | P18 | ▶ neutral |
| Revenue per Bed | $6.9M | P99 | P100 | P99 | P100 | ▲ higher |
| Occupancy Rate | 13.6% | P7 | P6 | P15 | P13 | ▲ higher |
| Net-to-Gross Ratio | 24.9% | P29 | P28 | P13 | P17 | ▲ higher |
| Expense per Bed | $7.2M | P99 | P100 | P99 | P100 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P42 | P17 | P14 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P8 | P15 | P11 | ▶ neutral |
| Commercial Payer % | 74.6% | P79 | P72 | P90 | P88 | ▲ higher |
| Payer Diversity Index | 0.382 | P24 | P25 | P18 | P13 | ▲ higher |
| Total Patient Days | 1,191 | P9 | P6 | P17 | P13 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $7.2M | $2.2M | -$6.7M | P100 | ~$16.1M |
| Expense per Bed | $7.2M | $2.0M | -$6.6M | P99 | ~$15.8M |
| Total Patient Days | 1,191 | 5,983 | +4,792 | P13 | — |
| Total Patient Days | 1,191 | 5,457 | +4,266 | P17 | — |
| Occupancy Rate | 13.6% | 58.5% | +44.9% | P13 | ~$74.9M |
| Occupancy Rate | 13.6% | 55.3% | +41.7% | P15 | ~$69.5M |
| Net-to-Gross Ratio | 24.9% | 59.5% | +34.6% | P13 | ~$57.7M |
| Net-to-Gross Ratio | 24.9% | 47.4% | +22.4% | P17 | ~$37.4M |
| Payer Diversity Index | 0.382 | 0.526 | +0.143 | P18 | — |
| Operating Margin | -3.1% | 11.0% | +14.2% | P48 | ~$23.6M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE SURGICAL HOSPITAL AT SOUTH (Target) | OH | 24 | $166.6M | -3.1% | 25% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |