Competitive Intelligence — MCLEOD LORIS SEACOAST HOSPITAL
CCN 420105 | SC | 155 beds | Nat'l margin P82 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$262.3M
Net Revenue
10.1%
Margin (P82)
155
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=2,045) | SC Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $262.3M | P78 | P80 | P67 | P81 | ▲ higher |
| Operating Margin | 10.1% | P82 | P69 | P80 | P77 | ▲ higher |
| Bed Count | 155 | P73 | P71 | P54 | P59 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P74 | P73 | P92 | ▲ higher |
| Occupancy Rate | 76.3% | P81 | P72 | P78 | P89 | ▲ higher |
| Net-to-Gross Ratio | 19.4% | P17 | P25 | P26 | P31 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P71 | P65 | P82 | ▼ lower |
| Medicare Day % | 37.7% | P64 | P77 | P84 | P89 | ▶ neutral |
| Medicaid Day % | 2.5% | P30 | P26 | P25 | P31 | ▶ neutral |
| Commercial Payer % | 59.9% | P48 | P27 | P30 | P15 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P77 | P65 | P70 | ▲ higher |
| Total Patient Days | 43,184 | P78 | P78 | P68 | P78 | ▲ 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 | $262.3M | $306.2M | +$43.9M | P67 | ~$680.8M |
| Expense per Bed | $1.5M | $1.4M | -$993K | P82 | ~$15.4M |
| Expense per Bed | $1.5M | $1.8M | -$954K | P65 | ~$14.8M |
| Revenue per Bed | $1.7M | $1.7M | +$53K | P73 | ~$819K |
| Total Patient Days | 43,184 | 49,677 | +6,493 | P68 | — |
| Net-to-Gross Ratio | 19.4% | 36.8% | +17.4% | P26 | ~$45.5M |
| Commercial Payer % | 59.9% | 75.7% | +15.8% | P30 | ~$41.5M |
| Commercial Payer % | 59.9% | 72.7% | +12.8% | P15 | ~$33.5M |
| Net-to-Gross Ratio | 19.4% | 28.0% | +8.6% | P31 | ~$22.5M |
| Payer Diversity Index | 0.499 | 0.522 | +0.023 | P65 | — |
Top Size-Matched Peers
78–310 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCLEOD LORIS SEACOAST HOSPITAL (Target) | SC | 155 | $262.3M | 10.1% | 38% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |