Competitive Intelligence — PHOEBE SUMTER MEDICAL CENTER INC.
CCN 110044 | GA | 54 beds | Nat'l margin P58 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$101.0M
Net Revenue
-1.6%
Margin (P58)
54
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=2,008) | GA Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $101.0M | P60 | P57 | P76 | P76 | ▲ higher |
| Operating Margin | -1.6% | P58 | P52 | P53 | P52 | ▲ higher |
| Bed Count | 54 | P46 | P43 | P48 | P51 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P81 | P81 | P88 | ▲ higher |
| Occupancy Rate | 85.8% | P92 | P86 | P90 | P92 | ▲ higher |
| Net-to-Gross Ratio | 27.8% | P36 | P50 | P37 | P46 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P79 | P81 | P82 | ▼ lower |
| Medicare Day % | 16.7% | P18 | P18 | P18 | P10 | ▶ neutral |
| Medicaid Day % | 12.2% | P77 | P88 | P75 | P86 | ▶ neutral |
| Commercial Payer % | 71.1% | P72 | P73 | P75 | P80 | ▲ higher |
| Payer Diversity Index | 0.451 | P41 | P38 | P38 | P31 | ▲ higher |
| Total Patient Days | 16,916 | P57 | P51 | P75 | P74 | ▲ 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 | $1.9M | $1.6M | -$1.5M | P81 | ~$8.2M |
| Expense per Bed | $1.9M | $1.4M | -$1.4M | P82 | ~$7.7M |
| Total Patient Days | 16,916 | 16,921 | +5 | P74 | — |
| Net-to-Gross Ratio | 27.8% | 45.3% | +17.4% | P37 | ~$17.6M |
| Operating Margin | -1.6% | 9.0% | +10.6% | P53 | ~$10.7M |
| Net-to-Gross Ratio | 27.8% | 38.0% | +10.2% | P46 | ~$10.3M |
| Payer Diversity Index | 0.451 | 0.536 | +0.085 | P31 | — |
| Operating Margin | -1.6% | 6.2% | +7.8% | P52 | ~$7.9M |
| Payer Diversity Index | 0.451 | 0.527 | +0.076 | P38 | — |
| Commercial Payer % | 71.1% | 71.3% | +0.1% | P75 | ~$130K |
Top Size-Matched Peers
27–108 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHOEBE SUMTER MEDICAL CENTER (Target) | GA | 54 | $101.0M | -1.6% | 17% |
| 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% |