Competitive Intelligence — SPALDING REGIONAL HOSPITAL
CCN 110031 | GA | 170 beds | Nat'l margin P39 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$162.4M
Net Revenue
-9.0%
Margin (P39)
170
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=2,018) | GA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $162.4M | P70 | P66 | P42 | P32 | ▲ higher |
| Operating Margin | -9.0% | P39 | P36 | P36 | P31 | ▲ higher |
| Bed Count | 170 | P75 | P71 | P55 | P46 | ▶ neutral |
| Revenue per Bed | $955K | P41 | P44 | P36 | P26 | ▲ higher |
| Occupancy Rate | 59.4% | P58 | P44 | P44 | P17 | ▲ higher |
| Net-to-Gross Ratio | 15.0% | P8 | P8 | P14 | P14 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P46 | P40 | P35 | ▼ lower |
| Medicare Day % | 21.0% | P26 | P28 | P37 | P48 | ▶ neutral |
| Medicaid Day % | 8.7% | P68 | P69 | P67 | P51 | ▶ neutral |
| Commercial Payer % | 70.3% | P70 | P68 | P60 | P46 | ▲ higher |
| Payer Diversity Index | 0.454 | P42 | P41 | P46 | P60 | ▲ higher |
| Total Patient Days | 36,850 | P74 | P68 | P53 | P35 | ▲ 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 | $162.4M | $347.3M | +$184.8M | P42 | ~$3.14B |
| Net Patient Revenue | $162.4M | $342.3M | +$179.8M | P32 | ~$3.06B |
| Revenue per Bed | $955K | $1.8M | +$819K | P36 | ~$13.9M |
| Revenue per Bed | $955K | $1.8M | +$800K | P26 | ~$13.6M |
| Expense per Bed | $1.0M | $1.8M | -$391K | P40 | ~$6.7M |
| Expense per Bed | $1.0M | $1.8M | -$115K | P35 | ~$2.0M |
| Total Patient Days | 36,850 | 61,136 | +24,286 | P35 | — |
| Total Patient Days | 36,850 | 54,225 | +17,375 | P53 | — |
| Occupancy Rate | 59.4% | 87.3% | +27.9% | P17 | ~$45.4M |
| Net-to-Gross Ratio | 15.0% | 36.1% | +21.1% | P14 | ~$34.2M |
Top Size-Matched Peers
85–340 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPALDING REGIONAL HOSPITAL (Target) | GA | 170 | $162.4M | -9.0% | 21% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |