Competitive Intelligence — SOUTHSIDE COMMUNITY HOSPITAL
CCN 490090 | VA | 80 beds | Nat'l margin P78 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$113.4M
Net Revenue
7.3%
Margin (P78)
80
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) | VA State (n=110) | Size-Matched (n=2,252) | VA Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $113.4M | P62 | P54 | P68 | P65 | ▲ higher |
| Operating Margin | 7.3% | P78 | P58 | P74 | P54 | ▲ higher |
| Bed Count | 80 | P55 | P43 | P50 | P46 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P46 | P71 | P60 | ▲ higher |
| Occupancy Rate | 45.6% | P40 | P25 | P34 | P32 | ▲ higher |
| Net-to-Gross Ratio | 30.3% | P43 | P57 | P48 | P63 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P47 | P66 | P58 | ▼ lower |
| Medicare Day % | 38.7% | P65 | P65 | P72 | P60 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P68 | P40 | P76 | ▶ neutral |
| Commercial Payer % | 58.0% | P44 | P34 | P40 | P39 | ▲ higher |
| Payer Diversity Index | 0.513 | P72 | P88 | P70 | P88 | ▲ higher |
| Total Patient Days | 13,313 | P52 | P42 | P42 | P44 | ▲ 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 | $113.4M | $146.2M | +$32.7M | P65 | ~$261.9M |
| Net Patient Revenue | $113.4M | $138.3M | +$24.8M | P68 | ~$198.7M |
| Expense per Bed | $1.3M | $1.6M | -$921K | P66 | ~$7.4M |
| Expense per Bed | $1.3M | $1.8M | -$866K | P58 | ~$6.9M |
| Revenue per Bed | $1.4M | $1.9M | +$465K | P60 | ~$3.7M |
| Revenue per Bed | $1.4M | $1.5M | +$128K | P71 | ~$1.0M |
| Total Patient Days | 13,313 | 26,994 | +13,681 | P44 | — |
| Total Patient Days | 13,313 | 23,773 | +10,460 | P42 | — |
| Occupancy Rate | 45.6% | 78.5% | +33.0% | P32 | ~$37.4M |
| Occupancy Rate | 45.6% | 73.1% | +27.5% | P34 | ~$31.2M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHSIDE COMMUNITY HOSPITAL (Target) | VA | 80 | $113.4M | 7.3% | 39% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| 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% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |