Competitive Intelligence — ST. MARYS SACRED HEART HOSPITAL
CCN 110027 | GA | 56 beds | Nat'l margin P33 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.1M
Net Revenue
-12.2%
Margin (P33)
56
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=2,068) | GA Size-Matched (n=66) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.1M | P40 | P42 | P49 | P54 | ▲ higher |
| Operating Margin | -12.2% | P33 | P31 | P31 | P32 | ▲ higher |
| Bed Count | 56 | P47 | P44 | P48 | P50 | ▶ neutral |
| Revenue per Bed | $680K | P31 | P32 | P50 | P51 | ▲ higher |
| Occupancy Rate | 37.1% | P31 | P24 | P30 | P33 | ▲ higher |
| Net-to-Gross Ratio | 31.3% | P46 | P59 | P48 | P54 | ▲ higher |
| Expense per Bed | $762K | P32 | P32 | P51 | P47 | ▼ lower |
| Medicare Day % | 25.1% | P36 | P44 | P33 | P38 | ▶ neutral |
| Medicaid Day % | 5.3% | P52 | P35 | P52 | P26 | ▶ neutral |
| Commercial Payer % | 69.5% | P69 | P60 | P71 | P67 | ▲ higher |
| Payer Diversity Index | 0.450 | P41 | P37 | P38 | P32 | ▲ higher |
| Total Patient Days | 7,575 | P42 | P38 | P34 | P38 | ▲ 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 | $38.1M | $101.4M | +$63.4M | P54 | ~$355.0M |
| Net Patient Revenue | $38.1M | $98.9M | +$60.8M | P49 | ~$340.5M |
| Revenue per Bed | $680K | $1.6M | +$877K | P50 | ~$4.9M |
| Revenue per Bed | $680K | $1.5M | +$806K | P51 | ~$4.5M |
| Expense per Bed | $762K | $1.6M | -$374K | P51 | ~$2.1M |
| Expense per Bed | $762K | $1.5M | -$278K | P47 | ~$1.6M |
| Total Patient Days | 7,575 | 17,922 | +10,347 | P38 | — |
| Total Patient Days | 7,575 | 17,442 | +9,866 | P34 | — |
| Occupancy Rate | 37.1% | 78.0% | +41.0% | P33 | ~$15.6M |
| Occupancy Rate | 37.1% | 72.3% | +35.3% | P30 | ~$13.4M |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS SACRED HEART HOSPITA (Target) | GA | 56 | $38.1M | -12.2% | 25% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |