Competitive Intelligence — HILTON HEAD HOSPITAL
CCN 420080 | SC | 109 beds | Nat'l margin P97 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$165.7M
Net Revenue
29.2%
Margin (P97)
109
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=2,105) | SC Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $165.7M | P70 | P67 | P65 | P66 | ▲ higher |
| Operating Margin | 29.2% | P97 | P93 | P97 | P91 | ▲ higher |
| Bed Count | 109 | P63 | P62 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P65 | P71 | P69 | ▲ higher |
| Occupancy Rate | 52.3% | P48 | P32 | P37 | P27 | ▲ higher |
| Net-to-Gross Ratio | 18.4% | P15 | P18 | P22 | P22 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P49 | P51 | P52 | ▼ lower |
| Medicare Day % | 47.6% | P78 | P82 | P91 | P88 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P22 | P22 | P24 | ▶ neutral |
| Commercial Payer % | 50.6% | P32 | P18 | P19 | P12 | ▲ higher |
| Payer Diversity Index | 0.518 | P74 | P93 | P74 | P97 | ▲ higher |
| Total Patient Days | 20,811 | P62 | P58 | P44 | P48 | ▲ 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 | $165.7M | $210.8M | +$45.1M | P65 | ~$491.5M |
| Net Patient Revenue | $165.7M | $193.4M | +$27.7M | P66 | ~$302.0M |
| Expense per Bed | $1.1M | $1.5M | -$775K | P52 | ~$8.4M |
| Expense per Bed | $1.1M | $1.7M | -$645K | P51 | ~$7.0M |
| Revenue per Bed | $1.5M | $1.7M | +$138K | P71 | ~$1.5M |
| Revenue per Bed | $1.5M | $1.6M | +$119K | P69 | ~$1.3M |
| Total Patient Days | 20,811 | 34,807 | +13,996 | P48 | — |
| Total Patient Days | 20,811 | 34,422 | +13,612 | P44 | — |
| Commercial Payer % | 50.6% | 75.2% | +24.6% | P19 | ~$40.7M |
| Commercial Payer % | 50.6% | 74.3% | +23.7% | P12 | ~$39.3M |
Top Size-Matched Peers
54–218 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILTON HEAD HOSPITAL (Target) | SC | 109 | $165.7M | 29.2% | 48% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |