Competitive Intelligence — NORTHSIDE HOSPITAL FORSYTH
CCN 110005 | GA | 388 beds | Nat'l margin P60 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$690.1M
Net Revenue
-1.0%
Margin (P60)
388
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=1,207) | GA Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $690.1M | P92 | P91 | P70 | P65 | ▲ higher |
| Operating Margin | -1.0% | P60 | P54 | P58 | P52 | ▲ higher |
| Bed Count | 388 | P93 | P91 | P70 | P62 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P79 | P64 | P68 | ▲ higher |
| Occupancy Rate | 74.6% | P78 | P65 | P61 | P38 | ▲ higher |
| Net-to-Gross Ratio | 21.7% | P22 | P31 | P37 | P45 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P76 | P62 | P60 | ▼ lower |
| Medicare Day % | 27.3% | P41 | P56 | P66 | P88 | ▶ neutral |
| Medicaid Day % | 7.5% | P63 | P62 | P57 | P32 | ▶ neutral |
| Commercial Payer % | 65.2% | P59 | P44 | P38 | P18 | ▲ higher |
| Payer Diversity Index | 0.494 | P61 | P68 | P66 | P82 | ▲ higher |
| Total Patient Days | 105,697 | P93 | P91 | P72 | P62 | ▲ 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 | $690.1M | $899.2M | +$209.1M | P65 | ~$8.11B |
| Net Patient Revenue | $690.1M | $755.3M | +$65.2M | P70 | ~$2.53B |
| Expense per Bed | $1.8M | $2.2M | -$707K | P62 | ~$27.4M |
| Expense per Bed | $1.8M | $2.1M | -$608K | P60 | ~$23.6M |
| Revenue per Bed | $1.8M | $2.3M | +$474K | P68 | ~$18.4M |
| Revenue per Bed | $1.8M | $2.1M | +$290K | P64 | ~$11.3M |
| Total Patient Days | 105,697 | 147,376 | +41,679 | P62 | — |
| Total Patient Days | 105,697 | 110,590 | +4,892 | P72 | — |
| Net-to-Gross Ratio | 21.7% | 32.7% | +11.0% | P37 | ~$76.2M |
| Commercial Payer % | 65.2% | 75.2% | +10.0% | P38 | ~$69.0M |
Top Size-Matched Peers
194–776 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHSIDE HOSPITAL FORSYTH (Target) | GA | 388 | $690.1M | -1.0% | 27% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |