Competitive Intelligence — DORMINY MEDICAL CENTER
CCN 110073 | GA | 48 beds | Nat'l margin P21 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.1M
Net Revenue
-20.1%
Margin (P21)
48
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=2,740) | GA Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.1M | P30 | P26 | P41 | P36 | ▲ higher |
| Operating Margin | -20.1% | P21 | P16 | P20 | P20 | ▲ higher |
| Bed Count | 48 | P42 | P34 | P61 | P54 | ▶ neutral |
| Revenue per Bed | $545K | P25 | P24 | P34 | P32 | ▲ higher |
| Occupancy Rate | 19.9% | P14 | P11 | P17 | P18 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P55 | P33 | P44 | ▲ higher |
| Expense per Bed | $654K | P28 | P27 | P39 | P36 | ▼ lower |
| Medicare Day % | 28.5% | P44 | P59 | P31 | P40 | ▶ neutral |
| Medicaid Day % | 9.8% | P71 | P80 | P72 | P84 | ▶ neutral |
| Commercial Payer % | 61.7% | P51 | P35 | P64 | P54 | ▲ higher |
| Payer Diversity Index | 0.528 | P78 | P85 | P75 | P78 | ▲ higher |
| Total Patient Days | 3,493 | P26 | P18 | P30 | P26 | ▲ 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 | $26.1M | $71.9M | +$45.7M | P41 | ~$219.4M |
| Net Patient Revenue | $26.1M | $53.0M | +$26.9M | P36 | ~$129.0M |
| Revenue per Bed | $545K | $1.8M | +$1.2M | P34 | ~$5.9M |
| Revenue per Bed | $545K | $1.4M | +$847K | P32 | ~$4.1M |
| Expense per Bed | $654K | $1.8M | -$208K | P39 | ~$999K |
| Expense per Bed | $654K | $1.5M | -$108K | P36 | ~$519K |
| Total Patient Days | 3,493 | 14,614 | +11,121 | P26 | — |
| Total Patient Days | 3,493 | 12,038 | +8,546 | P30 | — |
| Occupancy Rate | 19.9% | 68.2% | +48.2% | P18 | ~$12.6M |
| Occupancy Rate | 19.9% | 66.3% | +46.3% | P17 | ~$12.1M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DORMINY MEDICAL CENTER (Target) | GA | 48 | $26.1M | -20.1% | 28% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |