Competitive Intelligence — THE REGIONAL MEDICAL CENTER
CCN 420068 | SC | 247 beds | Nat'l margin P20 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$194.7M
Net Revenue
-20.7%
Margin (P20)
247
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=1,689) | SC Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $194.7M | P73 | P72 | P29 | P29 | ▲ higher |
| Operating Margin | -20.7% | P20 | P12 | P16 | P14 | ▲ higher |
| Bed Count | 247 | P84 | P82 | P60 | P57 | ▶ neutral |
| Revenue per Bed | $788K | P35 | P42 | P20 | P24 | ▲ higher |
| Occupancy Rate | 39.1% | P33 | P20 | P8 | P5 | ▲ higher |
| Net-to-Gross Ratio | 25.4% | P30 | P43 | P49 | P52 | ▲ higher |
| Expense per Bed | $952K | P38 | P44 | P27 | P24 | ▼ lower |
| Medicare Day % | 24.3% | P34 | P24 | P50 | P19 | ▶ neutral |
| Medicaid Day % | 7.1% | P62 | P79 | P58 | P81 | ▶ neutral |
| Commercial Payer % | 68.5% | P66 | P62 | P53 | P67 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P55 | P51 | P33 | ▲ higher |
| Total Patient Days | 35,249 | P74 | P72 | P24 | P19 | ▲ 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 | $194.7M | $496.6M | +$302.0M | P29 | ~$7.46B |
| Net Patient Revenue | $194.7M | $400.8M | +$206.1M | P29 | ~$5.09B |
| Revenue per Bed | $788K | $1.9M | +$1.1M | P20 | ~$27.1M |
| Revenue per Bed | $788K | $1.6M | +$838K | P24 | ~$20.7M |
| Expense per Bed | $952K | $2.0M | -$45K | P27 | ~$1.1M |
| Total Patient Days | 35,249 | 75,358 | +40,109 | P24 | — |
| Total Patient Days | 35,249 | 75,209 | +39,960 | P19 | — |
| Occupancy Rate | 39.1% | 77.0% | +37.9% | P8 | ~$73.9M |
| Occupancy Rate | 39.1% | 76.3% | +37.2% | P5 | ~$72.5M |
| Operating Margin | -20.7% | 8.3% | +29.0% | P14 | ~$56.5M |
Top Size-Matched Peers
124–494 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE REGIONAL MEDICAL CENTER (Target) | SC | 247 | $194.7M | -20.7% | 24% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |