Competitive Intelligence — EMORY DECATUR HOSPITAL
CCN 110076 | GA | 393 beds | Nat'l margin P21 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$394.6M
Net Revenue
-19.5%
Margin (P21)
393
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=1,188) | GA Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $394.6M | P85 | P84 | P37 | P33 | ▲ higher |
| Operating Margin | -19.5% | P21 | P18 | P16 | P10 | ▲ higher |
| Bed Count | 393 | P93 | P92 | P70 | P67 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P46 | P18 | P15 | ▲ higher |
| Occupancy Rate | 62.8% | P62 | P50 | P32 | P18 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P44 | P55 | P67 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P53 | P30 | P26 | ▼ lower |
| Medicare Day % | 13.5% | P15 | P13 | P19 | P23 | ▶ neutral |
| Medicaid Day % | 6.7% | P60 | P52 | P52 | P22 | ▶ neutral |
| Commercial Payer % | 79.7% | P86 | P90 | P86 | P90 | ▲ higher |
| Payer Diversity Index | 0.342 | P18 | P12 | P16 | P13 | ▲ higher |
| Total Patient Days | 90,107 | P91 | P88 | P60 | P49 | ▲ 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 | $394.6M | $901.3M | +$506.7M | P33 | ~$19.91B |
| Net Patient Revenue | $394.6M | $769.3M | +$374.7M | P37 | ~$14.73B |
| Revenue per Bed | $1.0M | $2.3M | +$1.3M | P15 | ~$50.0M |
| Revenue per Bed | $1.0M | $2.1M | +$1.1M | P18 | ~$42.2M |
| Expense per Bed | $1.2M | $2.2M | -$104K | P30 | ~$4.1M |
| Total Patient Days | 90,107 | 150,662 | +60,554 | P49 | — |
| Total Patient Days | 90,107 | 112,222 | +22,115 | P60 | — |
| Expense per Bed | $1.2M | $2.1M | -$14K | P26 | ~$534K |
| Operating Margin | -19.5% | 5.4% | +24.9% | P10 | ~$98.1M |
| Operating Margin | -19.5% | 5.0% | +24.5% | P16 | ~$96.7M |
Top Size-Matched Peers
196–786 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EMORY DECATUR HOSPITAL (Target) | GA | 393 | $394.6M | -19.5% | 14% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |