Competitive Intelligence — MCLEOD MEDICAL CENTER - DILLON
CCN 420005 | SC | 72 beds | Nat'l margin P83 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$53.2M
Net Revenue
11.0%
Margin (P83)
72
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) | SC State (n=84) | Size-Matched (n=2,219) | SC Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $53.2M | P48 | P43 | P50 | P53 | ▲ higher |
| Operating Margin | 11.0% | P83 | P70 | P79 | P58 | ▲ higher |
| Bed Count | 72 | P53 | P49 | P49 | P63 | ▶ neutral |
| Revenue per Bed | $739K | P33 | P40 | P49 | P51 | ▲ higher |
| Occupancy Rate | 30.0% | P24 | P8 | P19 | P6 | ▲ higher |
| Net-to-Gross Ratio | 18.5% | P15 | P20 | P18 | P18 | ▲ higher |
| Expense per Bed | $657K | P28 | P34 | P45 | P50 | ▼ lower |
| Medicare Day % | 24.5% | P34 | P27 | P36 | P26 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P65 | P55 | P76 | ▶ neutral |
| Commercial Payer % | 69.6% | P69 | P67 | P68 | P63 | ▲ higher |
| Payer Diversity Index | 0.452 | P42 | P50 | P40 | P63 | ▲ higher |
| Total Patient Days | 7,881 | P43 | P18 | P25 | P11 | ▲ 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 | $53.2M | $125.3M | +$72.1M | P50 | ~$519.0M |
| Net Patient Revenue | $53.2M | $119.0M | +$65.8M | P53 | ~$473.6M |
| Revenue per Bed | $739K | $1.6M | +$905K | P51 | ~$6.5M |
| Revenue per Bed | $739K | $1.6M | +$827K | P49 | ~$6.0M |
| Expense per Bed | $657K | $1.4M | -$284K | P50 | ~$2.0M |
| Expense per Bed | $657K | $1.6M | -$266K | P45 | ~$1.9M |
| Total Patient Days | 7,881 | 21,662 | +13,781 | P25 | — |
| Total Patient Days | 7,881 | 20,401 | +12,520 | P11 | — |
| Occupancy Rate | 30.0% | 76.1% | +46.2% | P6 | ~$24.6M |
| Occupancy Rate | 30.0% | 72.6% | +42.6% | P19 | ~$22.7M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCLEOD MEDICAL CENTER - DILLON (Target) | SC | 72 | $53.2M | 11.0% | 25% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |