Competitive Intelligence — UNION MEDICAL CENTER
CCN 420108 | SC | 15 beds | Nat'l margin P72 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.0M
Net Revenue
4.3%
Margin (P72)
15
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=1,814) | SC Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.0M | P33 | P33 | P59 | P57 | ▲ higher |
| Operating Margin | 4.3% | P72 | P56 | P78 | P86 | ▲ higher |
| Bed Count | 15 | P5 | P0 | P11 | P0 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P82 | P74 | P71 | ▲ higher |
| Occupancy Rate | 30.9% | P25 | P10 | P50 | P29 | ▲ higher |
| Net-to-Gross Ratio | 24.5% | P28 | P42 | P9 | P43 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P85 | P69 | P57 | ▼ lower |
| Medicare Day % | 23.7% | P32 | P22 | P14 | P14 | ▶ neutral |
| Medicaid Day % | 9.6% | P71 | P91 | P75 | P71 | ▶ neutral |
| Commercial Payer % | 66.7% | P62 | P51 | P84 | P71 | ▲ higher |
| Payer Diversity Index | 0.490 | P58 | P70 | P52 | P43 | ▲ higher |
| Total Patient Days | 1,694 | P14 | P4 | P36 | P29 | ▲ 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 | $30.0M | $49.8M | +$19.7M | P57 | ~$29.6M |
| Net Patient Revenue | $30.0M | $44.6M | +$14.6M | P59 | ~$21.9M |
| Expense per Bed | $1.9M | $2.1M | -$1.2M | P57 | ~$1.8M |
| Expense per Bed | $1.9M | $2.2M | -$1.2M | P69 | ~$1.8M |
| Revenue per Bed | $2.0M | $2.1M | +$83K | P71 | ~$125K |
| Revenue per Bed | $2.0M | $2.1M | +$67K | P74 | ~$101K |
| Total Patient Days | 1,694 | 4,031 | +2,337 | P36 | — |
| Total Patient Days | 1,694 | 3,928 | +2,234 | P29 | — |
| Net-to-Gross Ratio | 24.5% | 62.5% | +38.0% | P9 | ~$11.4M |
| Net-to-Gross Ratio | 24.5% | 52.9% | +28.4% | P43 | ~$8.5M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNION MEDICAL CENTER (Target) | SC | 15 | $30.0M | 4.3% | 24% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |