Competitive Intelligence — ROPER HOSPITAL INC.
CCN 420087 | SC | 266 beds | Nat'l margin P55 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$400.8M
Net Revenue
-3.0%
Margin (P55)
266
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=1,624) | SC Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $400.8M | P85 | P86 | P61 | P70 | ▲ higher |
| Operating Margin | -3.0% | P55 | P38 | P53 | P40 | ▲ higher |
| Bed Count | 266 | P86 | P83 | P61 | P55 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P63 | P56 | P60 | ▲ higher |
| Occupancy Rate | 58.1% | P56 | P38 | P31 | P30 | ▲ higher |
| Net-to-Gross Ratio | 27.9% | P36 | P60 | P57 | P75 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P72 | P57 | P75 | ▼ lower |
| Medicare Day % | 36.4% | P62 | P74 | P88 | P95 | ▶ neutral |
| Medicaid Day % | 3.5% | P40 | P37 | P30 | P25 | ▶ neutral |
| Commercial Payer % | 60.1% | P48 | P29 | P26 | P5 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P83 | P70 | P80 | ▲ higher |
| Total Patient Days | 56,366 | P83 | P85 | P51 | P65 | ▲ 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 | $400.8M | $536.5M | +$135.8M | P61 | ~$3.61B |
| Net Patient Revenue | $400.8M | $456.8M | +$56.0M | P70 | ~$1.49B |
| Expense per Bed | $1.6M | $2.0M | -$616K | P57 | ~$16.4M |
| Expense per Bed | $1.6M | $1.5M | -$601K | P75 | ~$16.0M |
| Revenue per Bed | $1.5M | $1.9M | +$402K | P56 | ~$10.7M |
| Revenue per Bed | $1.5M | $1.6M | +$122K | P60 | ~$3.3M |
| Total Patient Days | 56,366 | 84,496 | +28,130 | P65 | — |
| Total Patient Days | 56,366 | 80,931 | +24,565 | P51 | — |
| Occupancy Rate | 58.1% | 77.2% | +19.1% | P31 | ~$76.7M |
| Occupancy Rate | 58.1% | 76.5% | +18.4% | P30 | ~$73.9M |
Top Size-Matched Peers
133–532 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROPER HOSPITAL INC. (Target) | SC | 266 | $400.8M | -3.0% | 36% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |