Competitive Intelligence — PH HILLCREST HOSPITAL
CCN 420037 | SC | 43 beds | Nat'l margin P98 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$123.6M
Net Revenue
30.8%
Margin (P98)
43
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=2,680) | SC Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $123.6M | P64 | P59 | P92 | P86 | ▲ higher |
| Operating Margin | 30.8% | P98 | P94 | P98 | P90 | ▲ higher |
| Bed Count | 43 | P40 | P27 | P61 | P48 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P96 | P90 | P98 | ▲ higher |
| Occupancy Rate | 61.6% | P60 | P44 | P72 | P45 | ▲ higher |
| Net-to-Gross Ratio | 26.5% | P33 | P51 | P22 | P40 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P87 | P78 | P83 | ▼ lower |
| Medicare Day % | 25.6% | P37 | P35 | P24 | P24 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P31 | P40 | P45 | ▶ neutral |
| Commercial Payer % | 71.8% | P74 | P81 | P83 | P90 | ▲ higher |
| Payer Diversity Index | 0.418 | P32 | P25 | P24 | P26 | ▲ higher |
| Total Patient Days | 9,674 | P46 | P23 | P72 | P40 | ▲ 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 | $2.0M | $1.6M | -$1.6M | P83 | ~$6.8M |
| Expense per Bed | $2.0M | $1.8M | -$1.5M | P78 | ~$6.6M |
| Total Patient Days | 9,674 | 14,906 | +5,232 | P40 | — |
| Total Patient Days | 9,674 | 10,447 | +773 | P72 | — |
| Net-to-Gross Ratio | 26.5% | 60.0% | +33.5% | P40 | ~$41.5M |
| Net-to-Gross Ratio | 26.5% | 53.7% | +27.3% | P22 | ~$33.7M |
| Occupancy Rate | 61.6% | 75.5% | +13.9% | P45 | ~$17.2M |
| Payer Diversity Index | 0.418 | 0.528 | +0.109 | P24 | — |
| Payer Diversity Index | 0.418 | 0.496 | +0.078 | P26 | — |
| Occupancy Rate | 61.6% | 65.1% | +3.5% | P72 | ~$4.3M |
Top Size-Matched Peers
22–86 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PH HILLCREST HOSPITAL (Target) | SC | 43 | $123.6M | 30.8% | 26% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |