Competitive Intelligence — COASTAL CAROLINA MEDICAL CENTER
CCN 420101 | SC | 41 beds | Nat'l margin P95 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$94.8M
Net Revenue
24.9%
Margin (P95)
41
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=2,670) | SC Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $94.8M | P59 | P52 | P86 | P76 | ▲ higher |
| Operating Margin | 24.9% | P95 | P90 | P96 | P88 | ▲ higher |
| Bed Count | 41 | P38 | P22 | P60 | P39 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P86 | P84 | P80 | ▲ higher |
| Occupancy Rate | 65.6% | P66 | P51 | P76 | P51 | ▲ higher |
| Net-to-Gross Ratio | 12.9% | P6 | P7 | P3 | P7 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P82 | P72 | P78 | ▼ lower |
| Medicare Day % | 24.5% | P34 | P26 | P21 | P12 | ▶ neutral |
| Medicaid Day % | 8.1% | P66 | P84 | P68 | P89 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P55 | P76 | P58 | ▲ higher |
| Payer Diversity Index | 0.479 | P53 | P63 | P45 | P68 | ▲ higher |
| Total Patient Days | 9,815 | P46 | P26 | P75 | P46 | ▲ 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 | $1.7M | $1.7M | -$1.3M | P78 | ~$5.5M |
| Expense per Bed | $1.7M | $1.9M | -$1.3M | P72 | ~$5.2M |
| Total Patient Days | 9,815 | 14,970 | +5,155 | P46 | — |
| Total Patient Days | 9,815 | 9,945 | +130 | P75 | — |
| Net-to-Gross Ratio | 12.9% | 60.1% | +47.2% | P7 | ~$44.7M |
| Net-to-Gross Ratio | 12.9% | 54.2% | +41.3% | P3 | ~$39.1M |
| Occupancy Rate | 65.6% | 75.5% | +9.9% | P51 | ~$9.4M |
| Payer Diversity Index | 0.479 | 0.528 | +0.049 | P45 | — |
| Commercial Payer % | 67.4% | 69.9% | +2.5% | P58 | ~$2.4M |
| Payer Diversity Index | 0.479 | 0.489 | +0.010 | P68 | — |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COASTAL CAROLINA MEDICAL CENTE (Target) | SC | 41 | $94.8M | 24.9% | 24% |
| 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% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |