Competitive Intelligence — NORTHEAST GEORGIA MEDICAL CENTER
CCN 110029 | GA | 645 beds | Nat'l margin P72 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.55B
Net Revenue
4.4%
Margin (P72)
645
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=634) | GA Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.55B | P98 | P99 | P84 | P95 | ▲ higher |
| Operating Margin | 4.4% | P72 | P70 | P74 | P80 | ▲ higher |
| Bed Count | 645 | P98 | P99 | P80 | P90 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P90 | P77 | P75 | ▲ higher |
| Occupancy Rate | 92.3% | P97 | P93 | P94 | P85 | ▲ higher |
| Net-to-Gross Ratio | 22.9% | P25 | P35 | P38 | P60 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P90 | P72 | P80 | ▼ lower |
| Medicare Day % | 25.7% | P37 | P48 | P68 | P90 | ▶ neutral |
| Medicaid Day % | 7.5% | P63 | P62 | P54 | P35 | ▶ neutral |
| Commercial Payer % | 66.8% | P62 | P49 | P38 | P10 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P58 | P66 | P85 | ▲ higher |
| Total Patient Days | 217,256 | P98 | P98 | P87 | P85 | ▲ 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 | $2.3M | $2.2M | -$1.0M | P80 | ~$67.0M |
| Expense per Bed | $2.3M | $2.4M | -$1.0M | P72 | ~$66.7M |
| Net-to-Gross Ratio | 22.9% | 32.1% | +9.2% | P38 | ~$143.0M |
| Commercial Payer % | 66.8% | 75.9% | +9.1% | P38 | ~$140.6M |
| Commercial Payer % | 66.8% | 75.5% | +8.7% | P10 | ~$134.1M |
| Net-to-Gross Ratio | 22.9% | 28.3% | +5.4% | P60 | ~$83.8M |
| Payer Diversity Index | 0.482 | 0.508 | +0.026 | P66 | — |
| Operating Margin | 4.4% | 5.1% | +0.7% | P74 | ~$11.4M |
Top Size-Matched Peers
322–1290 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHEAST GEORGIA MEDICAL CENT (Target) | GA | 645 | $1.55B | 4.4% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |