Competitive Intelligence — ST MARYS HEALTH CARE SYSTEM INC
CCN 110006 | GA | 161 beds | Nat'l margin P70 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$247.9M
Net Revenue
3.2%
Margin (P70)
161
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=2,016) | GA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $247.9M | P77 | P73 | P62 | P56 | ▲ higher |
| Operating Margin | 3.2% | P70 | P67 | P69 | P59 | ▲ higher |
| Bed Count | 161 | P74 | P71 | P54 | P48 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P65 | P67 | P56 | ▲ higher |
| Occupancy Rate | 65.9% | P66 | P53 | P58 | P31 | ▲ higher |
| Net-to-Gross Ratio | 25.2% | P30 | P40 | P45 | P56 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P65 | P63 | P58 | ▼ lower |
| Medicare Day % | 22.3% | P29 | P34 | P41 | P62 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P30 | P46 | P14 | ▶ neutral |
| Commercial Payer % | 72.8% | P75 | P78 | P68 | P62 | ▲ higher |
| Payer Diversity Index | 0.418 | P32 | P27 | P34 | P40 | ▲ higher |
| Total Patient Days | 38,698 | P76 | P71 | P59 | P46 | ▲ 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 | $247.9M | $322.3M | +$74.4M | P62 | ~$1.20B |
| Net Patient Revenue | $247.9M | $312.3M | +$64.4M | P56 | ~$1.04B |
| Expense per Bed | $1.5M | $1.8M | -$871K | P63 | ~$14.0M |
| Expense per Bed | $1.5M | $1.8M | -$564K | P58 | ~$9.1M |
| Revenue per Bed | $1.5M | $1.8M | +$211K | P67 | ~$3.4M |
| Revenue per Bed | $1.5M | $1.7M | +$202K | P56 | ~$3.3M |
| Total Patient Days | 38,698 | 58,646 | +19,948 | P46 | — |
| Total Patient Days | 38,698 | 51,410 | +12,712 | P59 | — |
| Occupancy Rate | 65.9% | 86.2% | +20.3% | P31 | ~$50.4M |
| Net-to-Gross Ratio | 25.2% | 36.3% | +11.0% | P45 | ~$27.4M |
Top Size-Matched Peers
80–322 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST MARYS HEALTH CARE SYSTEM I (Target) | GA | 161 | $247.9M | 3.2% | 22% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |