Competitive Intelligence — STEPHENS COUNTY HOSPITAL
CCN 110032 | GA | 40 beds | Nat'l margin P75 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$49.4M
Net Revenue
6.0%
Margin (P75)
40
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=2,737) | GA Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $49.4M | P46 | P50 | P68 | P81 | ▲ higher |
| Operating Margin | 6.0% | P75 | P74 | P75 | P74 | ▲ higher |
| Bed Count | 40 | P36 | P29 | P58 | P49 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P54 | P61 | P69 | ▲ higher |
| Occupancy Rate | 38.0% | P32 | P25 | P45 | P40 | ▲ higher |
| Net-to-Gross Ratio | 55.5% | P80 | P91 | P76 | P84 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P52 | P56 | P69 | ▼ lower |
| Medicare Day % | 36.1% | P61 | P77 | P44 | P60 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P58 | P64 | P71 | ▶ neutral |
| Commercial Payer % | 56.9% | P42 | P21 | P58 | P38 | ▲ higher |
| Payer Diversity Index | 0.541 | P82 | P92 | P79 | P84 | ▲ higher |
| Total Patient Days | 5,541 | P36 | P32 | P55 | P55 | ▲ 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 | $49.4M | $61.5M | +$12.2M | P68 | ~$48.6M |
| Expense per Bed | $1.2M | $1.9M | -$702K | P56 | ~$2.8M |
| Expense per Bed | $1.2M | $1.3M | -$631K | P69 | ~$2.5M |
| Revenue per Bed | $1.2M | $1.8M | +$590K | P61 | ~$2.4M |
| Revenue per Bed | $1.2M | $1.4M | +$148K | P69 | ~$593K |
| Total Patient Days | 5,541 | 10,325 | +4,784 | P55 | — |
| Total Patient Days | 5,541 | 9,519 | +3,978 | P55 | — |
| Occupancy Rate | 38.0% | 67.3% | +29.3% | P40 | ~$14.5M |
| Occupancy Rate | 38.0% | 63.9% | +25.9% | P45 | ~$12.8M |
| Commercial Payer % | 56.9% | 67.6% | +10.7% | P38 | ~$5.3M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| STEPHENS COUNTY HOSPITAL (Target) | GA | 40 | $49.4M | 6.0% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |