Competitive Intelligence — COLLETON MEDICAL CENTER
CCN 420030 | SC | 102 beds | Nat'l margin P29 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$66.1M
Net Revenue
-14.3%
Margin (P29)
102
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=2,091) | SC Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $66.1M | P52 | P49 | P39 | P39 | ▲ higher |
| Operating Margin | -14.3% | P28 | P21 | P25 | P19 | ▲ higher |
| Bed Count | 102 | P62 | P58 | P47 | P50 | ▶ neutral |
| Revenue per Bed | $648K | P30 | P36 | P38 | P36 | ▲ higher |
| Occupancy Rate | 26.6% | P21 | P6 | P9 | P0 | ▲ higher |
| Net-to-Gross Ratio | 14.0% | P7 | P12 | P10 | P6 | ▲ higher |
| Expense per Bed | $741K | P31 | P38 | P41 | P41 | ▼ lower |
| Medicare Day % | 25.9% | P38 | P39 | P48 | P41 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P72 | P60 | P79 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P54 | P55 | P50 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P58 | P53 | P66 | ▲ higher |
| Total Patient Days | 9,888 | P46 | P27 | P13 | P3 | ▲ 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 | $66.1M | $196.0M | +$129.9M | P39 | ~$1.33B |
| Net Patient Revenue | $66.1M | $186.6M | +$120.5M | P39 | ~$1.23B |
| Revenue per Bed | $648K | $1.7M | +$1.0M | P38 | ~$10.2M |
| Revenue per Bed | $648K | $1.6M | +$993K | P36 | ~$10.1M |
| Expense per Bed | $741K | $1.5M | -$440K | P41 | ~$4.5M |
| Expense per Bed | $741K | $1.7M | -$323K | P41 | ~$3.3M |
| Total Patient Days | 9,888 | 34,385 | +24,497 | P3 | — |
| Total Patient Days | 9,888 | 32,385 | +22,497 | P13 | — |
| Occupancy Rate | 26.6% | 74.8% | +48.3% | P0 | ~$31.9M |
| Occupancy Rate | 26.6% | 74.5% | +47.9% | P9 | ~$31.7M |
Top Size-Matched Peers
51–204 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COLLETON MEDICAL CENTER (Target) | SC | 102 | $66.1M | -14.3% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |