Competitive Intelligence — ADVENTHEALTH GORDON
CCN 110023 | GA | 69 beds | Nat'l margin P53 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$188.5M
Net Revenue
-3.4%
Margin (P53)
69
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=2,183) | GA Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $188.5M | P72 | P69 | P90 | P92 | ▲ higher |
| Operating Margin | -3.4% | P53 | P48 | P49 | P45 | ▲ higher |
| Bed Count | 69 | P52 | P50 | P50 | P56 | ▶ neutral |
| Revenue per Bed | $2.7M | P89 | P94 | P93 | P95 | ▲ higher |
| Occupancy Rate | 84.4% | P90 | P84 | P89 | P81 | ▲ higher |
| Net-to-Gross Ratio | 18.6% | P16 | P21 | P18 | P26 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P94 | P93 | P96 | ▼ lower |
| Medicare Day % | 26.4% | P39 | P54 | P40 | P54 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P29 | P49 | P24 | ▶ neutral |
| Commercial Payer % | 68.8% | P67 | P56 | P66 | P59 | ▲ higher |
| Payer Diversity Index | 0.455 | P43 | P42 | P41 | P39 | ▲ higher |
| Total Patient Days | 21,259 | P62 | P58 | P76 | P74 | ▲ 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 | $2.8M | $1.6M | -$2.4M | P93 | ~$16.8M |
| Expense per Bed | $2.8M | $1.5M | -$2.4M | P96 | ~$16.3M |
| Total Patient Days | 21,259 | 21,926 | +667 | P74 | — |
| Net-to-Gross Ratio | 18.6% | 44.4% | +25.8% | P18 | ~$48.6M |
| Net-to-Gross Ratio | 18.6% | 38.1% | +19.5% | P26 | ~$36.7M |
| Operating Margin | -3.4% | 8.5% | +11.9% | P49 | ~$22.4M |
| Operating Margin | -3.4% | 7.7% | +11.1% | P45 | ~$21.0M |
| Payer Diversity Index | 0.455 | 0.525 | +0.070 | P39 | — |
| Payer Diversity Index | 0.455 | 0.525 | +0.070 | P41 | — |
| Commercial Payer % | 68.8% | 72.9% | +4.1% | P66 | ~$7.7M |
Top Size-Matched Peers
34–138 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH GORDON (Target) | GA | 69 | $188.5M | -3.4% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |