Competitive Intelligence — TIDELANDS HEALTH REHABILITATION HOSP
CCN 423033 | SC | 75 beds | Nat'l margin P95 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.6M
Net Revenue
23.5%
Margin (P95)
75
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=2,209) | SC Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.6M | P38 | P38 | P36 | P46 | ▲ higher |
| Operating Margin | 23.5% | P95 | P89 | P93 | P81 | ▲ higher |
| Bed Count | 75 | P54 | P50 | P49 | P64 | ▶ neutral |
| Revenue per Bed | $474K | P21 | P25 | P32 | P33 | ▲ higher |
| Occupancy Rate | 75.5% | P80 | P68 | P79 | P70 | ▲ higher |
| Net-to-Gross Ratio | 69.5% | P90 | P95 | P94 | P91 | ▲ higher |
| Expense per Bed | $363K | P13 | P16 | P22 | P20 | ▼ lower |
| Medicare Day % | 82.3% | P98 | P99 | P100 | P98 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 17.7% | P3 | P1 | P1 | P2 | ▲ higher |
| Payer Diversity Index | 0.291 | P13 | P14 | P14 | P18 | ▲ higher |
| Total Patient Days | 20,663 | P62 | P57 | P69 | P77 | ▲ 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 | $35.6M | $132.5M | +$96.9M | P36 | ~$726.8M |
| Net Patient Revenue | $35.6M | $121.3M | +$85.7M | P46 | ~$642.8M |
| Revenue per Bed | $474K | $1.7M | +$1.2M | P33 | ~$9.0M |
| Revenue per Bed | $474K | $1.6M | +$1.1M | P32 | ~$8.2M |
| Total Patient Days | 20,663 | 22,784 | +2,120 | P69 | — |
| Commercial Payer % | 17.7% | 73.3% | +55.6% | P1 | ~$19.8M |
| Commercial Payer % | 17.7% | 71.1% | +53.4% | P2 | ~$19.0M |
| Payer Diversity Index | 0.291 | 0.527 | +0.236 | P14 | — |
| Payer Diversity Index | 0.291 | 0.484 | +0.193 | P18 | — |
| Occupancy Rate | 75.5% | 76.5% | +1.0% | P70 | ~$357K |
Top Size-Matched Peers
38–150 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TIDELANDS HEALTH REHABILITATIO (Target) | SC | 75 | $35.6M | 23.5% | 82% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |