Competitive Intelligence — EAST GEORGIA REGIONAL MEDICAL CENTER
CCN 110075 | GA | 142 beds | Nat'l margin P93 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$184.0M
Net Revenue
20.0%
Margin (P93)
142
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=2,069) | GA Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $184.0M | P72 | P68 | P56 | P55 | ▲ higher |
| Operating Margin | 20.0% | P93 | P91 | P92 | P92 | ▲ higher |
| Bed Count | 142 | P71 | P70 | P53 | P57 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P59 | P55 | P53 | ▲ higher |
| Occupancy Rate | 73.8% | P77 | P62 | P73 | P43 | ▲ higher |
| Net-to-Gross Ratio | 16.5% | P11 | P12 | P16 | P24 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P45 | P44 | P38 | ▼ lower |
| Medicare Day % | 22.8% | P30 | P36 | P42 | P57 | ▶ neutral |
| Medicaid Day % | 13.3% | P79 | P89 | P78 | P98 | ▶ neutral |
| Commercial Payer % | 63.8% | P56 | P42 | P42 | P13 | ▲ higher |
| Payer Diversity Index | 0.523 | P76 | P81 | P76 | P92 | ▲ higher |
| Total Patient Days | 38,274 | P76 | P70 | P67 | P57 | ▲ 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 | $184.0M | $286.3M | +$102.3M | P56 | ~$1.45B |
| Net Patient Revenue | $184.0M | $272.7M | +$88.7M | P55 | ~$1.26B |
| Expense per Bed | $1.0M | $1.8M | -$514K | P44 | ~$7.3M |
| Revenue per Bed | $1.3M | $1.7M | +$437K | P55 | ~$6.2M |
| Revenue per Bed | $1.3M | $1.7M | +$414K | P53 | ~$5.9M |
| Expense per Bed | $1.0M | $1.8M | -$383K | P38 | ~$5.4M |
| Total Patient Days | 38,274 | 51,550 | +13,276 | P57 | — |
| Total Patient Days | 38,274 | 44,866 | +6,592 | P67 | — |
| Net-to-Gross Ratio | 16.5% | 37.6% | +21.0% | P16 | ~$38.7M |
| Commercial Payer % | 63.8% | 78.0% | +14.1% | P13 | ~$26.0M |
Top Size-Matched Peers
71–284 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EAST GEORGIA REGIONAL MEDICAL (Target) | GA | 142 | $184.0M | 20.0% | 23% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |