Competitive Intelligence — ROPER ST. FRANCIS MT PLEASANT HOSPIT
CCN 420104 | SC | 85 beds | Nat'l margin P82 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$107.3M
Net Revenue
9.9%
Margin (P82)
85
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=2,137) | SC Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $107.3M | P61 | P54 | P61 | P60 | ▲ higher |
| Operating Margin | 9.9% | P82 | P68 | P78 | P49 | ▲ higher |
| Bed Count | 85 | P57 | P54 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P56 | P64 | P60 | ▲ higher |
| Occupancy Rate | 32.3% | P26 | P12 | P18 | P5 | ▲ higher |
| Net-to-Gross Ratio | 27.9% | P36 | P59 | P43 | P65 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P54 | P57 | P58 | ▼ lower |
| Medicare Day % | 44.3% | P74 | P79 | P83 | P79 | ▶ neutral |
| Medicaid Day % | 1.0% | P16 | P13 | P15 | P19 | ▶ neutral |
| Commercial Payer % | 54.6% | P38 | P23 | P31 | P21 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P82 | P67 | P82 | ▲ higher |
| Total Patient Days | 10,020 | P47 | P28 | P24 | P16 | ▲ 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 | $107.3M | $159.8M | +$52.5M | P60 | ~$446.1M |
| Net Patient Revenue | $107.3M | $151.3M | +$44.0M | P61 | ~$374.3M |
| Expense per Bed | $1.1M | $1.5M | -$810K | P58 | ~$6.9M |
| Expense per Bed | $1.1M | $1.6M | -$736K | P57 | ~$6.3M |
| Revenue per Bed | $1.3M | $1.7M | +$430K | P60 | ~$3.7M |
| Revenue per Bed | $1.3M | $1.6M | +$323K | P64 | ~$2.7M |
| Total Patient Days | 10,020 | 25,648 | +15,628 | P24 | — |
| Total Patient Days | 10,020 | 22,797 | +12,777 | P16 | — |
| Occupancy Rate | 32.3% | 75.5% | +43.2% | P5 | ~$46.4M |
| Occupancy Rate | 32.3% | 73.5% | +41.2% | P18 | ~$44.2M |
Top Size-Matched Peers
42–170 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROPER ST. FRANCIS MT PLEASANT (Target) | SC | 85 | $107.3M | 9.9% | 44% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |