Competitive Intelligence — PAULDING MEDICAL CENTER
CCN 110042 | GA | 112 beds | Nat'l margin P81 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$288.5M
Net Revenue
9.0%
Margin (P81)
112
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=2,117) | GA Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $288.5M | P79 | P78 | P86 | P84 | ▲ higher |
| Operating Margin | 9.0% | P81 | P80 | P77 | P82 | ▲ higher |
| Bed Count | 112 | P64 | P63 | P50 | P52 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P92 | P92 | P95 | ▲ higher |
| Occupancy Rate | 90.8% | P96 | P92 | P95 | P86 | ▲ higher |
| Net-to-Gross Ratio | 18.1% | P14 | P16 | P21 | P28 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P90 | P89 | P93 | ▼ lower |
| Medicare Day % | 29.7% | P47 | P63 | P60 | P86 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P36 | P50 | P31 | ▶ neutral |
| Commercial Payer % | 64.8% | P58 | P43 | P48 | P22 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P62 | P59 | P76 | ▲ higher |
| Total Patient Days | 37,119 | P75 | P69 | P78 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.3M | $1.7M | -$1.9M | P89 | ~$21.4M |
| Expense per Bed | $2.3M | $1.7M | -$1.8M | P93 | ~$20.0M |
| Total Patient Days | 37,119 | 45,378 | +8,260 | P64 | — |
| Net-to-Gross Ratio | 18.1% | 39.7% | +21.7% | P21 | ~$62.6M |
| Net-to-Gross Ratio | 18.1% | 31.3% | +13.3% | P28 | ~$38.3M |
| Commercial Payer % | 64.8% | 75.1% | +10.3% | P48 | ~$29.7M |
| Commercial Payer % | 64.8% | 73.2% | +8.4% | P22 | ~$24.1M |
| Payer Diversity Index | 0.488 | 0.520 | +0.032 | P59 | — |
Top Size-Matched Peers
56–224 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAULDING MEDICAL CENTER (Target) | GA | 112 | $288.5M | 9.0% | 30% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |