Competitive Intelligence — PELHAM MEDICAL CENTER
CCN 420103 | SC | 48 beds | Nat'l margin P91 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$137.2M
Net Revenue
17.1%
Margin (P91)
48
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=2,740) | SC Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $137.2M | P66 | P63 | P92 | P91 | ▲ higher |
| Operating Margin | 17.1% | P91 | P83 | P90 | P77 | ▲ higher |
| Bed Count | 48 | P42 | P33 | P61 | P58 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P95 | P90 | P95 | ▲ higher |
| Occupancy Rate | 86.2% | P92 | P92 | P93 | P91 | ▲ higher |
| Net-to-Gross Ratio | 26.9% | P34 | P52 | P24 | P42 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P95 | P84 | P98 | ▼ lower |
| Medicare Day % | 28.5% | P44 | P52 | P31 | P37 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P21 | P30 | P31 | ▶ neutral |
| Commercial Payer % | 69.7% | P69 | P69 | P78 | P72 | ▲ higher |
| Payer Diversity Index | 0.433 | P36 | P33 | P28 | P37 | ▲ higher |
| Total Patient Days | 15,103 | P55 | P46 | P83 | P77 | ▲ 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 | $2.4M | $1.6M | -$2.0M | P98 | ~$9.5M |
| Expense per Bed | $2.4M | $1.8M | -$1.9M | P84 | ~$9.2M |
| Net-to-Gross Ratio | 26.9% | 61.8% | +34.9% | P42 | ~$47.9M |
| Net-to-Gross Ratio | 26.9% | 52.8% | +26.0% | P24 | ~$35.6M |
| Payer Diversity Index | 0.433 | 0.528 | +0.095 | P28 | — |
| Payer Diversity Index | 0.433 | 0.494 | +0.061 | P37 | — |
| Commercial Payer % | 69.7% | 69.9% | +0.2% | P72 | ~$261K |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PELHAM MEDICAL CENTER (Target) | SC | 48 | $137.2M | 17.1% | 28% |
| 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% |