Competitive Intelligence — SOUTHAMPTON MEMORIAL HOSPITAL
CCN 490092 | VA | 90 beds | Nat'l margin P37 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$57.5M
Net Revenue
-9.8%
Margin (P37)
90
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=2,170) | VA Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $57.5M | P49 | P38 | P42 | P40 | ▲ higher |
| Operating Margin | -9.8% | P37 | P22 | P35 | P19 | ▲ higher |
| Bed Count | 90 | P58 | P45 | P48 | P40 | ▶ neutral |
| Revenue per Bed | $639K | P30 | P28 | P41 | P40 | ▲ higher |
| Occupancy Rate | 14.5% | P8 | P5 | P3 | P4 | ▲ higher |
| Net-to-Gross Ratio | 23.3% | P25 | P31 | P31 | P36 | ▲ higher |
| Expense per Bed | $702K | P30 | P29 | P42 | P42 | ▼ lower |
| Medicare Day % | 40.5% | P68 | P69 | P80 | P74 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P37 | P22 | P37 | ▶ neutral |
| Commercial Payer % | 57.6% | P43 | P32 | P35 | P26 | ▲ higher |
| Payer Diversity Index | 0.503 | P67 | P77 | P67 | P79 | ▲ higher |
| Total Patient Days | 4,760 | P32 | P13 | P7 | P4 | ▲ 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 | $57.5M | $184.6M | +$127.0M | P40 | ~$1.14B |
| Net Patient Revenue | $57.5M | $162.4M | +$104.9M | P42 | ~$944.0M |
| Revenue per Bed | $639K | $1.9M | +$1.3M | P40 | ~$11.8M |
| Revenue per Bed | $639K | $1.6M | +$976K | P41 | ~$8.8M |
| Expense per Bed | $702K | $1.6M | -$297K | P42 | ~$2.7M |
| Expense per Bed | $702K | $1.8M | -$248K | P42 | ~$2.2M |
| Total Patient Days | 4,760 | 28,987 | +24,227 | P4 | — |
| Total Patient Days | 4,760 | 27,488 | +22,728 | P7 | — |
| Occupancy Rate | 14.5% | 78.5% | +64.1% | P4 | ~$36.9M |
| Occupancy Rate | 14.5% | 73.9% | +59.4% | P3 | ~$34.2M |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHAMPTON MEMORIAL HOSPITAL (Target) | VA | 90 | $57.5M | -9.8% | 41% |
| 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% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| MEDICAL CENTER OF THE ROCKIES | CO | 180 | $541.1M | 11.6% | 32% |