Competitive Intelligence — SPRINGBROOK BHS
CCN 424007 | SC | 135 beds | Nat'l margin P77 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.2M
Net Revenue
6.7%
Margin (P77)
135
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=2,076) | SC Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.2M | P32 | P30 | P11 | P11 | ▲ higher |
| Operating Margin | 6.7% | P77 | P62 | P74 | P64 | ▲ higher |
| Bed Count | 135 | P70 | P70 | P52 | P62 | ▶ neutral |
| Revenue per Bed | $209K | P5 | P10 | P7 | P14 | ▲ higher |
| Occupancy Rate | 75.4% | P80 | P67 | P76 | P83 | ▲ higher |
| Net-to-Gross Ratio | 42.9% | P66 | P80 | P82 | P89 | ▲ higher |
| Expense per Bed | $195K | P3 | P5 | P5 | P10 | ▼ lower |
| Medicare Day % | 4.2% | P5 | P4 | P8 | P3 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 95.8% | P96 | P96 | P97 | P100 | ▲ higher |
| Payer Diversity Index | 0.081 | P4 | P4 | P3 | P0 | ▲ higher |
| Total Patient Days | 37,175 | P75 | P76 | P67 | P76 | ▲ 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 | $28.2M | $273.1M | +$244.9M | P11 | ~$3.31B |
| Net Patient Revenue | $28.2M | $217.1M | +$188.9M | P11 | ~$2.55B |
| Revenue per Bed | $209K | $1.7M | +$1.5M | P7 | ~$20.5M |
| Revenue per Bed | $209K | $1.5M | +$1.3M | P14 | ~$18.0M |
| Total Patient Days | 37,175 | 43,118 | +5,943 | P67 | — |
| Payer Diversity Index | 0.081 | 0.522 | +0.441 | P3 | — |
| Payer Diversity Index | 0.081 | 0.502 | +0.421 | P0 | — |
| Operating Margin | 6.7% | 11.3% | +4.6% | P64 | ~$1.3M |
| Operating Margin | 6.7% | 7.3% | +0.6% | P74 | ~$160K |
Top Size-Matched Peers
68–270 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPRINGBROOK BHS (Target) | SC | 135 | $28.2M | 6.7% | 4% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |