Competitive Intelligence — SPARTANBURG HOSPITAL FOR RESTORATIVE
CCN 422004 | SC | 40 beds | Nat'l margin P27 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.8M
Net Revenue
-15.2%
Margin (P27)
40
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=2,737) | SC Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.8M | P26 | P24 | P38 | P39 | ▲ higher |
| Operating Margin | -15.2% | P27 | P18 | P28 | P20 | ▲ higher |
| Bed Count | 40 | P36 | P17 | P58 | P29 | ▶ neutral |
| Revenue per Bed | $570K | P26 | P30 | P35 | P42 | ▲ higher |
| Occupancy Rate | 74.0% | P77 | P61 | P84 | P63 | ▲ higher |
| Net-to-Gross Ratio | 38.0% | P59 | P76 | P46 | P63 | ▲ higher |
| Expense per Bed | $657K | P28 | P33 | P37 | P46 | ▼ lower |
| Medicare Day % | 52.3% | P82 | P84 | P73 | P71 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P6 | P14 | P11 | ▶ neutral |
| Commercial Payer % | 47.2% | P27 | P16 | P39 | P29 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P81 | P64 | P83 | ▲ higher |
| Total Patient Days | 10,803 | P48 | P30 | P79 | P51 | ▲ 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 | $22.8M | $94.8M | +$72.0M | P39 | ~$287.8M |
| Net Patient Revenue | $22.8M | $61.5M | +$38.7M | P38 | ~$154.9M |
| Revenue per Bed | $570K | $1.8M | +$1.3M | P42 | ~$5.1M |
| Revenue per Bed | $570K | $1.8M | +$1.3M | P35 | ~$5.0M |
| Expense per Bed | $657K | $1.7M | -$260K | P46 | ~$1.0M |
| Expense per Bed | $657K | $1.9M | -$198K | P37 | ~$793K |
| Total Patient Days | 10,803 | 14,970 | +4,167 | P51 | — |
| Operating Margin | -15.2% | 16.6% | +31.8% | P20 | ~$7.3M |
| Commercial Payer % | 47.2% | 69.9% | +22.8% | P29 | ~$5.2M |
| Net-to-Gross Ratio | 38.0% | 60.1% | +22.1% | P63 | ~$5.0M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPARTANBURG HOSPITAL FOR RESTO (Target) | SC | 40 | $22.8M | -15.2% | 52% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |