Competitive Intelligence — ALLENDALE COUNTY HOSPITAL
CCN 421300 | SC | 25 beds | Nat'l margin P11 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.3M
Net Revenue
-33.1%
Margin (P11)
25
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=2,513) | SC Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.3M | P13 | P4 | P23 | P6 | ▲ higher |
| Operating Margin | -33.1% | P11 | P6 | P12 | P6 | ▲ higher |
| Bed Count | 25 | P16 | P2 | P30 | P6 | ▶ neutral |
| Revenue per Bed | $533K | P24 | P28 | P27 | P36 | ▲ higher |
| Occupancy Rate | 12.2% | P6 | P1 | P12 | P3 | ▲ higher |
| Net-to-Gross Ratio | 59.9% | P84 | P85 | P76 | P74 | ▲ higher |
| Expense per Bed | $709K | P30 | P37 | P33 | P52 | ▼ lower |
| Medicare Day % | 35.5% | P60 | P73 | P36 | P58 | ▶ neutral |
| Medicaid Day % | 32.8% | P94 | P100 | P94 | P100 | ▶ neutral |
| Commercial Payer % | 31.7% | P11 | P10 | P19 | P16 | ▲ higher |
| Payer Diversity Index | 0.666 | P100 | P100 | P100 | P100 | ▲ higher |
| Total Patient Days | 1,113 | P8 | P2 | P14 | P6 | ▲ 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 | $13.3M | $55.6M | +$42.3M | P6 | ~$105.7M |
| Net Patient Revenue | $13.3M | $50.4M | +$37.1M | P23 | ~$92.8M |
| Revenue per Bed | $533K | $1.9M | +$1.4M | P27 | ~$3.4M |
| Revenue per Bed | $533K | $1.9M | +$1.3M | P36 | ~$3.3M |
| Expense per Bed | $709K | $1.8M | -$277K | P52 | ~$692K |
| Expense per Bed | $709K | $2.0M | -$164K | P33 | ~$409K |
| Total Patient Days | 1,113 | 11,892 | +10,779 | P6 | — |
| Total Patient Days | 1,113 | 5,838 | +4,726 | P14 | — |
| Occupancy Rate | 12.2% | 78.1% | +65.9% | P3 | ~$8.8M |
| Operating Margin | -33.1% | 13.3% | +46.4% | P6 | ~$6.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALLENDALE COUNTY HOSPITAL (Target) | SC | 25 | $13.3M | -33.1% | 35% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |