Competitive Intelligence — WASHINGTON CO REG MED CTR
CCN 110086 | GA | 49 beds | Nat'l margin P87 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.0M
Net Revenue
14.1%
Margin (P87)
49
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=2,672) | GA Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.0M | P38 | P40 | P53 | P59 | ▲ higher |
| Operating Margin | 14.1% | P88 | P85 | P86 | P86 | ▲ higher |
| Bed Count | 49 | P43 | P35 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $736K | P33 | P36 | P45 | P50 | ▲ higher |
| Occupancy Rate | 15.1% | P9 | P7 | P10 | P10 | ▲ higher |
| Net-to-Gross Ratio | 48.1% | P72 | P85 | P68 | P78 | ▲ higher |
| Expense per Bed | $632K | P27 | P25 | P38 | P32 | ▼ lower |
| Medicare Day % | 35.9% | P60 | P76 | P47 | P61 | ▶ neutral |
| Medicaid Day % | 6.5% | P58 | P48 | P62 | P58 | ▶ neutral |
| Commercial Payer % | 57.7% | P44 | P24 | P56 | P40 | ▲ higher |
| Payer Diversity Index | 0.534 | P80 | P87 | P77 | P80 | ▲ higher |
| Total Patient Days | 2,697 | P21 | P13 | P21 | P17 | ▲ 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 | $36.0M | $74.2M | +$38.2M | P53 | ~$187.1M |
| Net Patient Revenue | $36.0M | $53.6M | +$17.6M | P59 | ~$86.1M |
| Revenue per Bed | $736K | $1.8M | +$1.0M | P45 | ~$5.1M |
| Revenue per Bed | $736K | $1.4M | +$659K | P50 | ~$3.2M |
| Expense per Bed | $632K | $1.8M | -$186K | P38 | ~$914K |
| Expense per Bed | $632K | $1.5M | -$59K | P32 | ~$290K |
| Total Patient Days | 2,697 | 15,102 | +12,405 | P17 | — |
| Total Patient Days | 2,697 | 12,510 | +9,813 | P21 | — |
| Occupancy Rate | 15.1% | 68.3% | +53.3% | P10 | ~$19.2M |
| Occupancy Rate | 15.1% | 66.6% | +51.5% | P10 | ~$18.6M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WASHINGTON CO REG MED CTR (Target) | GA | 49 | $36.0M | 14.1% | 36% |
| 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% |