Competitive Intelligence — PIEDMONT NEWTON HOSPITAL
CCN 110018 | GA | 94 beds | Nat'l margin P73 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$148.5M
Net Revenue
4.8%
Margin (P73)
94
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=2,186) | GA Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $148.5M | P68 | P65 | P69 | P70 | ▲ higher |
| Operating Margin | 4.8% | P73 | P71 | P69 | P67 | ▲ higher |
| Bed Count | 94 | P59 | P59 | P48 | P61 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P67 | P74 | P69 | ▲ higher |
| Occupancy Rate | 73.9% | P77 | P62 | P74 | P54 | ▲ higher |
| Net-to-Gross Ratio | 15.7% | P10 | P9 | P12 | P14 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P67 | P70 | P70 | ▼ lower |
| Medicare Day % | 23.0% | P30 | P37 | P36 | P42 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P54 | P60 | P56 | ▶ neutral |
| Commercial Payer % | 70.2% | P70 | P66 | P65 | P60 | ▲ higher |
| Payer Diversity Index | 0.450 | P41 | P37 | P42 | P42 | ▲ higher |
| Total Patient Days | 25,339 | P67 | P60 | P68 | P63 | ▲ 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 | $148.5M | $172.5M | +$24.0M | P69 | ~$225.6M |
| Net Patient Revenue | $148.5M | $170.8M | +$22.3M | P70 | ~$209.6M |
| Expense per Bed | $1.5M | $1.7M | -$1.1M | P70 | ~$10.3M |
| Expense per Bed | $1.5M | $1.7M | -$1.1M | P70 | ~$9.9M |
| Revenue per Bed | $1.6M | $1.7M | +$152K | P69 | ~$1.4M |
| Revenue per Bed | $1.6M | $1.6M | +$44K | P74 | ~$411K |
| Total Patient Days | 25,339 | 33,665 | +8,326 | P63 | — |
| Total Patient Days | 25,339 | 28,876 | +3,537 | P68 | — |
| Net-to-Gross Ratio | 15.7% | 41.1% | +25.4% | P12 | ~$37.8M |
| Net-to-Gross Ratio | 15.7% | 35.4% | +19.7% | P14 | ~$29.3M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PIEDMONT NEWTON HOSPITAL (Target) | GA | 94 | $148.5M | 4.8% | 23% |
| 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% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |