Competitive Intelligence — AU MEDICAL CENTER INC
CCN 110034 | GA | 494 beds | Nat'l margin P10 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$789.4M
Net Revenue
-35.7%
Margin (P10)
494
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=919) | GA Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $789.4M | P94 | P93 | P66 | P61 | ▲ higher |
| Operating Margin | -35.7% | P10 | P7 | P7 | P4 | ▲ higher |
| Bed Count | 494 | P95 | P94 | P74 | P68 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P68 | P50 | P36 | ▲ higher |
| Occupancy Rate | 79.9% | P86 | P78 | P75 | P61 | ▲ higher |
| Net-to-Gross Ratio | 20.0% | P18 | P24 | P29 | P29 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P85 | P73 | P75 | ▼ lower |
| Medicare Day % | 13.6% | P15 | P13 | P18 | P25 | ▶ neutral |
| Medicaid Day % | 8.5% | P67 | P68 | P64 | P57 | ▶ neutral |
| Commercial Payer % | 77.8% | P84 | P88 | P80 | P86 | ▲ higher |
| Payer Diversity Index | 0.368 | P21 | P13 | P22 | P14 | ▲ higher |
| Total Patient Days | 144,091 | P96 | P94 | P79 | P64 | ▲ 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 | $789.4M | $1.10B | +$310.0M | P61 | ~$15.31B |
| Net Patient Revenue | $789.4M | $971.6M | +$182.2M | P66 | ~$9.00B |
| Expense per Bed | $2.2M | $2.2M | -$1.0M | P73 | ~$50.6M |
| Expense per Bed | $2.2M | $2.1M | -$958K | P75 | ~$47.3M |
| Revenue per Bed | $1.6M | $2.4M | +$754K | P36 | ~$37.3M |
| Revenue per Bed | $1.6M | $2.1M | +$541K | P50 | ~$26.7M |
| Total Patient Days | 144,091 | 171,764 | +27,673 | P64 | — |
| Operating Margin | -35.7% | 5.6% | +41.3% | P4 | ~$326.4M |
| Operating Margin | -35.7% | 5.0% | +40.8% | P7 | ~$321.7M |
| Payer Diversity Index | 0.368 | 0.512 | +0.144 | P22 | — |
Top Size-Matched Peers
247–988 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AU MEDICAL CENTER INC (Target) | GA | 494 | $789.4M | -35.7% | 14% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |