Competitive Intelligence — HABERSHAM MEDICAL CENTER
CCN 110041 | GA | 53 beds | Nat'l margin P14 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$48.5M
Net Revenue
-27.3%
Margin (P14)
53
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=1,973) | GA Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $48.5M | P46 | P49 | P57 | P63 | ▲ higher |
| Operating Margin | -27.3% | P14 | P10 | P13 | P10 | ▲ higher |
| Bed Count | 53 | P46 | P42 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $915K | P40 | P42 | P58 | P66 | ▲ higher |
| Occupancy Rate | 19.3% | P13 | P10 | P10 | P18 | ▲ higher |
| Net-to-Gross Ratio | 33.8% | P51 | P66 | P54 | P64 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P52 | P63 | P67 | ▼ lower |
| Medicare Day % | 27.1% | P41 | P55 | P37 | P48 | ▶ neutral |
| Medicaid Day % | 9.0% | P69 | P76 | P68 | P71 | ▶ neutral |
| Commercial Payer % | 63.8% | P56 | P42 | P60 | P54 | ▲ higher |
| Payer Diversity Index | 0.511 | P71 | P76 | P69 | P62 | ▲ higher |
| Total Patient Days | 3,729 | P27 | P22 | P14 | P25 | ▲ 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 | $48.5M | $96.4M | +$47.9M | P63 | ~$253.7M |
| Net Patient Revenue | $48.5M | $93.9M | +$45.4M | P57 | ~$240.6M |
| Expense per Bed | $1.2M | $1.6M | -$777K | P63 | ~$4.1M |
| Expense per Bed | $1.2M | $1.5M | -$685K | P67 | ~$3.6M |
| Revenue per Bed | $915K | $1.6M | +$651K | P58 | ~$3.5M |
| Revenue per Bed | $915K | $1.4M | +$476K | P66 | ~$2.5M |
| Total Patient Days | 3,729 | 16,921 | +13,192 | P25 | — |
| Total Patient Days | 3,729 | 16,632 | +12,902 | P14 | — |
| Occupancy Rate | 19.3% | 74.5% | +55.3% | P18 | ~$26.8M |
| Occupancy Rate | 19.3% | 72.3% | +53.0% | P10 | ~$25.7M |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HABERSHAM MEDICAL CENTER (Target) | GA | 53 | $48.5M | -27.3% | 27% |
| 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% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |