Competitive Intelligence — NORTHSIDE HOSPITAL - GWINNETT
CCN 110087 | GA | 404 beds | Nat'l margin P56 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.07B
Net Revenue
-2.5%
Margin (P56)
404
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=1,157) | GA Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.07B | P96 | P96 | P85 | P82 | ▲ higher |
| Operating Margin | -2.5% | P56 | P50 | P54 | P46 | ▲ higher |
| Bed Count | 404 | P93 | P93 | P72 | P69 | ▶ neutral |
| Revenue per Bed | $2.6M | P88 | P93 | P87 | P90 | ▲ higher |
| Occupancy Rate | 106.6% | P100 | P99 | P100 | P97 | ▲ higher |
| Net-to-Gross Ratio | 21.5% | P22 | P30 | P36 | P41 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P93 | P86 | P92 | ▼ lower |
| Medicare Day % | 19.2% | P22 | P23 | P35 | P46 | ▶ neutral |
| Medicaid Day % | 13.3% | P79 | P89 | P78 | P84 | ▶ neutral |
| Commercial Payer % | 67.6% | P64 | P52 | P46 | P26 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P63 | P64 | P80 | ▲ higher |
| Total Patient Days | 157,232 | P97 | P94 | P89 | 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 | $2.7M | $2.2M | -$1.6M | P86 | ~$65.2M |
| Expense per Bed | $2.7M | $2.0M | -$1.5M | P92 | ~$62.1M |
| Net-to-Gross Ratio | 21.5% | 32.6% | +11.1% | P36 | ~$118.7M |
| Operating Margin | -2.5% | 5.4% | +7.9% | P46 | ~$84.3M |
| Commercial Payer % | 67.6% | 75.3% | +7.7% | P46 | ~$82.6M |
| Operating Margin | -2.5% | 5.1% | +7.6% | P54 | ~$81.7M |
| Commercial Payer % | 67.6% | 75.1% | +7.5% | P26 | ~$80.3M |
| Net-to-Gross Ratio | 21.5% | 27.5% | +6.0% | P41 | ~$64.2M |
| Payer Diversity Index | 0.489 | 0.516 | +0.027 | P64 | — |
Top Size-Matched Peers
202–808 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHSIDE HOSPITAL - GWINNETT (Target) | GA | 404 | $1.07B | -2.5% | 19% |
| 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% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |