Competitive Intelligence — FLOYD MEDICAL CENTER
CCN 110054 | GA | 227 beds | Nat'l margin P87 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$481.7M
Net Revenue
13.9%
Margin (P87)
227
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=1,798) | GA Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $481.7M | P88 | P87 | P78 | P77 | ▲ higher |
| Operating Margin | 13.9% | P87 | P84 | P87 | P81 | ▲ higher |
| Bed Count | 227 | P82 | P81 | P58 | P57 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P86 | P82 | P88 | ▲ higher |
| Occupancy Rate | 103.9% | P100 | P99 | P100 | P96 | ▲ higher |
| Net-to-Gross Ratio | 23.9% | P27 | P38 | P43 | P58 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P76 | P73 | P77 | ▼ lower |
| Medicare Day % | 20.3% | P25 | P26 | P36 | P41 | ▶ neutral |
| Medicaid Day % | 9.6% | P71 | P79 | P68 | P75 | ▶ neutral |
| Commercial Payer % | 70.1% | P70 | P65 | P58 | P41 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P44 | P49 | P61 | ▲ higher |
| Total Patient Days | 86,098 | P90 | P87 | P85 | P77 | ▲ 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 | $1.8M | $1.9M | -$1000K | P73 | ~$22.7M |
| Expense per Bed | $1.8M | $1.8M | -$753K | P77 | ~$17.1M |
| Net-to-Gross Ratio | 23.9% | 34.5% | +10.5% | P43 | ~$50.8M |
| Payer Diversity Index | 0.458 | 0.520 | +0.062 | P49 | — |
| Commercial Payer % | 70.1% | 75.6% | +5.5% | P58 | ~$26.7M |
| Commercial Payer % | 70.1% | 75.6% | +5.5% | P41 | ~$26.6M |
| Net-to-Gross Ratio | 23.9% | 27.5% | +3.6% | P58 | ~$17.2M |
| Payer Diversity Index | 0.458 | 0.477 | +0.019 | P61 | — |
Top Size-Matched Peers
114–454 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FLOYD MEDICAL CENTER (Target) | GA | 227 | $481.7M | 13.9% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |