Competitive Intelligence — UNION GENERAL HOSPITAL
CCN 110051 | GA | 39 beds | Nat'l margin P68 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$108.6M
Net Revenue
2.4%
Margin (P68)
39
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=2,680) | GA Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $108.6M | P62 | P59 | P90 | P91 | ▲ higher |
| Operating Margin | 2.4% | P68 | P64 | P68 | P64 | ▲ higher |
| Bed Count | 39 | P36 | P27 | P58 | P49 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P94 | P88 | P95 | ▲ higher |
| Occupancy Rate | 63.9% | P63 | P51 | P76 | P73 | ▲ higher |
| Net-to-Gross Ratio | 35.1% | P53 | P69 | P40 | P54 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P93 | P87 | P93 | ▼ lower |
| Medicare Day % | 38.9% | P66 | P82 | P49 | P68 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P14 | P25 | P21 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P30 | P63 | P54 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P65 | P52 | P50 | ▲ higher |
| Total Patient Days | 9,098 | P45 | P40 | P75 | P72 | ▲ 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 | $2.7M | $1.9M | -$2.2M | P87 | ~$8.8M |
| Expense per Bed | $2.7M | $1.3M | -$2.2M | P93 | ~$8.5M |
| Total Patient Days | 9,098 | 10,158 | +1,060 | P72 | — |
| Total Patient Days | 9,098 | 9,123 | +25 | P75 | — |
| Net-to-Gross Ratio | 35.1% | 54.8% | +19.7% | P40 | ~$21.4M |
| Net-to-Gross Ratio | 35.1% | 48.3% | +13.2% | P54 | ~$14.3M |
| Commercial Payer % | 59.8% | 66.9% | +7.1% | P54 | ~$7.7M |
| Commercial Payer % | 59.8% | 66.0% | +6.3% | P63 | ~$6.8M |
| Operating Margin | 2.4% | 7.9% | +5.5% | P64 | ~$6.0M |
| Payer Diversity Index | 0.491 | 0.528 | +0.037 | P50 | — |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNION GENERAL HOSPITAL (Target) | GA | 39 | $108.6M | 2.4% | 39% |
| 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% |