Competitive Intelligence — NORTHSIDE HOSPITAL-CHEROKEE INC.
CCN 110008 | GA | 212 beds | Nat'l margin P62 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$623.5M
Net Revenue
-0.1%
Margin (P62)
212
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=1,893) | GA Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $623.5M | P91 | P89 | P89 | P86 | ▲ higher |
| Operating Margin | -0.1% | P62 | P58 | P60 | P54 | ▲ higher |
| Bed Count | 212 | P81 | P77 | P58 | P49 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P97 | P95 | P100 | ▲ higher |
| Occupancy Rate | 117.2% | P100 | P100 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 20.7% | P20 | P28 | P31 | P39 | ▲ higher |
| Expense per Bed | $2.9M | P90 | P96 | P94 | P100 | ▼ lower |
| Medicare Day % | 27.6% | P42 | P57 | P62 | P90 | ▶ neutral |
| Medicaid Day % | 8.9% | P68 | P74 | P66 | P64 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P40 | P37 | P8 | ▲ higher |
| Payer Diversity Index | 0.513 | P72 | P77 | P72 | P88 | ▲ higher |
| Total Patient Days | 90,697 | P91 | P88 | P90 | P84 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.9M | $1.9M | -$2.2M | P94 | ~$45.8M |
| Expense per Bed | $2.9M | $1.8M | -$1.9M | P100 | ~$40.5M |
| Commercial Payer % | 63.5% | 78.2% | +14.7% | P8 | ~$91.8M |
| Net-to-Gross Ratio | 20.7% | 34.9% | +14.2% | P31 | ~$88.7M |
| Commercial Payer % | 63.5% | 75.6% | +12.2% | P37 | ~$75.8M |
| Operating Margin | -0.1% | 10.0% | +10.2% | P54 | ~$63.4M |
| Net-to-Gross Ratio | 20.7% | 29.9% | +9.3% | P39 | ~$57.8M |
| Operating Margin | -0.1% | 6.3% | +6.4% | P60 | ~$40.1M |
| Payer Diversity Index | 0.513 | 0.520 | +0.007 | P72 | — |
Top Size-Matched Peers
106–424 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHSIDE HOSPITAL-CHEROKEE I (Target) | GA | 212 | $623.5M | -0.1% | 28% |
| 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% |