Competitive Intelligence — REGENCY HOSPITAL OF FLORENCE
CCN 422007 | SC | 44 beds | Nat'l margin P36 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.0M
Net Revenue
-10.6%
Margin (P36)
44
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=2,712) | SC Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.0M | P26 | P25 | P36 | P40 | ▲ higher |
| Operating Margin | -10.6% | P36 | P25 | P36 | P26 | ▲ higher |
| Bed Count | 44 | P40 | P28 | P61 | P50 | ▶ neutral |
| Revenue per Bed | $522K | P24 | P27 | P32 | P36 | ▲ higher |
| Occupancy Rate | 91.6% | P96 | P96 | P97 | P95 | ▲ higher |
| Net-to-Gross Ratio | 10.6% | P3 | P1 | P1 | P2 | ▲ higher |
| Expense per Bed | $577K | P25 | P30 | P34 | P40 | ▼ lower |
| Medicare Day % | 58.0% | P87 | P87 | P82 | P76 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P3 | P5 | P3 | ▶ neutral |
| Commercial Payer % | 41.9% | P20 | P14 | P28 | P26 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P68 | P50 | P74 | ▲ higher |
| Total Patient Days | 14,714 | P54 | P44 | P86 | P74 | ▲ 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 | $23.0M | $104.2M | +$81.2M | P40 | ~$357.3M |
| Net Patient Revenue | $23.0M | $67.4M | +$44.5M | P36 | ~$195.7M |
| Revenue per Bed | $522K | $1.8M | +$1.3M | P36 | ~$5.7M |
| Revenue per Bed | $522K | $1.8M | +$1.3M | P32 | ~$5.6M |
| Expense per Bed | $577K | $1.7M | -$173K | P40 | ~$760K |
| Expense per Bed | $577K | $1.8M | -$124K | P34 | ~$544K |
| Net-to-Gross Ratio | 10.6% | 60.0% | +49.4% | P2 | ~$11.3M |
| Net-to-Gross Ratio | 10.6% | 53.7% | +43.0% | P1 | ~$9.9M |
| Commercial Payer % | 41.9% | 69.9% | +28.1% | P26 | ~$6.4M |
| Operating Margin | -10.6% | 16.6% | +27.3% | P26 | ~$6.3M |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REGENCY HOSPITAL OF FLORENCE (Target) | SC | 44 | $23.0M | -10.6% | 58% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |