Competitive Intelligence — HAMILTON MEDICAL CENTER
CCN 110001 | GA | 221 beds | Nat'l margin P74 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$349.6M
Net Revenue
5.3%
Margin (P74)
221
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) | GA State (n=164) | Size-Matched (n=1,829) | GA Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $349.6M | P83 | P81 | P61 | P60 | ▲ higher |
| Operating Margin | 5.3% | P74 | P72 | P73 | P67 | ▲ higher |
| Bed Count | 221 | P82 | P79 | P58 | P54 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P68 | P64 | P54 | ▲ higher |
| Occupancy Rate | 56.9% | P54 | P43 | P33 | P8 | ▲ higher |
| Net-to-Gross Ratio | 23.5% | P26 | P38 | P42 | P56 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P66 | P57 | P52 | ▼ lower |
| Medicare Day % | 30.6% | P49 | P65 | P72 | P98 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P70 | P65 | P54 | ▶ neutral |
| Commercial Payer % | 60.7% | P49 | P33 | P28 | P2 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P85 | P80 | P94 | ▲ higher |
| Total Patient Days | 45,928 | P79 | P74 | P48 | P36 | ▲ 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 | $349.6M | $452.1M | +$102.5M | P60 | ~$2.26B |
| Net Patient Revenue | $349.6M | $449.0M | +$99.4M | P61 | ~$2.20B |
| Expense per Bed | $1.5M | $1.9M | -$677K | P57 | ~$15.0M |
| Expense per Bed | $1.5M | $1.8M | -$463K | P52 | ~$10.2M |
| Revenue per Bed | $1.6M | $1.9M | +$273K | P64 | ~$6.0M |
| Revenue per Bed | $1.6M | $1.8M | +$252K | P54 | ~$5.6M |
| Total Patient Days | 45,928 | 85,007 | +39,079 | P36 | — |
| Total Patient Days | 45,928 | 69,196 | +23,268 | P48 | — |
| Occupancy Rate | 56.9% | 86.9% | +30.0% | P8 | ~$104.8M |
| Occupancy Rate | 56.9% | 76.7% | +19.8% | P33 | ~$69.1M |
Top Size-Matched Peers
110–442 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAMILTON MEDICAL CENTER (Target) | GA | 221 | $349.6M | 5.3% | 31% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |