Competitive Intelligence — UPSON REGIONAL MEDICAL CENTER
CCN 110002 | GA | 81 beds | Nat'l margin P51 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$112.7M
Net Revenue
-4.1%
Margin (P51)
81
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=2,149) | GA Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $112.7M | P62 | P61 | P65 | P67 | ▲ higher |
| Operating Margin | -4.1% | P52 | P46 | P48 | P42 | ▲ higher |
| Bed Count | 81 | P56 | P56 | P48 | P61 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P61 | P69 | P67 | ▲ higher |
| Occupancy Rate | 53.4% | P50 | P40 | P46 | P34 | ▲ higher |
| Net-to-Gross Ratio | 25.7% | P31 | P41 | P36 | P41 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P63 | P69 | P70 | ▼ lower |
| Medicare Day % | 24.5% | P34 | P40 | P38 | P42 | ▶ neutral |
| Medicaid Day % | 6.4% | P58 | P47 | P58 | P44 | ▶ neutral |
| Commercial Payer % | 69.1% | P68 | P58 | P64 | P58 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P44 | P44 | P45 | ▲ higher |
| Total Patient Days | 15,796 | P56 | P49 | P48 | 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 | $112.7M | $145.9M | +$33.2M | P65 | ~$268.8M |
| Net Patient Revenue | $112.7M | $135.5M | +$22.8M | P67 | ~$184.3M |
| Expense per Bed | $1.4M | $1.6M | -$1.0M | P69 | ~$8.5M |
| Expense per Bed | $1.4M | $1.5M | -$1.0M | P70 | ~$8.2M |
| Revenue per Bed | $1.4M | $1.6M | +$219K | P67 | ~$1.8M |
| Revenue per Bed | $1.4M | $1.6M | +$188K | P69 | ~$1.5M |
| Total Patient Days | 15,796 | 29,150 | +13,354 | P44 | — |
| Total Patient Days | 15,796 | 24,482 | +8,686 | P48 | — |
| Occupancy Rate | 53.4% | 81.6% | +28.2% | P34 | ~$31.8M |
| Occupancy Rate | 53.4% | 72.9% | +19.5% | P46 | ~$22.0M |
Top Size-Matched Peers
40–162 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPSON REGIONAL MEDICAL CENTER (Target) | GA | 81 | $112.7M | -4.1% | 24% |
| 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% |