Competitive Intelligence — PIEDMONT ROCKDALE HOSPITAL
CCN 110091 | GA | 141 beds | Nat'l margin P51 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$217.4M
Net Revenue
-4.1%
Margin (P51)
141
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=2,062) | GA Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $217.4M | P75 | P71 | P64 | P63 | ▲ higher |
| Operating Margin | -4.1% | P51 | P45 | P48 | P44 | ▲ higher |
| Bed Count | 141 | P70 | P69 | P53 | P55 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P66 | P68 | P61 | ▲ higher |
| Occupancy Rate | 99.8% | P100 | P98 | P99 | P96 | ▲ higher |
| Net-to-Gross Ratio | 16.7% | P11 | P12 | P17 | P26 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P71 | P69 | P68 | ▼ lower |
| Medicare Day % | 15.9% | P17 | P16 | P26 | P24 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P60 | P61 | P49 | ▶ neutral |
| Commercial Payer % | 76.9% | P83 | P87 | P78 | P74 | ▲ higher |
| Payer Diversity Index | 0.378 | P23 | P15 | P25 | P26 | ▲ higher |
| Total Patient Days | 51,339 | P81 | P76 | P82 | P74 | ▲ 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 | $217.4M | $285.5M | +$68.1M | P64 | ~$960.1M |
| Net Patient Revenue | $217.4M | $272.7M | +$55.3M | P63 | ~$779.4M |
| Expense per Bed | $1.6M | $1.8M | -$1.1M | P69 | ~$15.3M |
| Expense per Bed | $1.6M | $1.8M | -$952K | P68 | ~$13.4M |
| Revenue per Bed | $1.5M | $1.7M | +$189K | P68 | ~$2.7M |
| Revenue per Bed | $1.5M | $1.7M | +$168K | P61 | ~$2.4M |
| Total Patient Days | 51,339 | 51,550 | +211 | P74 | — |
| Net-to-Gross Ratio | 16.7% | 37.6% | +20.9% | P17 | ~$45.4M |
| Payer Diversity Index | 0.378 | 0.522 | +0.144 | P25 | — |
| Net-to-Gross Ratio | 16.7% | 29.6% | +12.8% | P26 | ~$27.9M |
Top Size-Matched Peers
70–282 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PIEDMONT ROCKDALE HOSPITAL (Target) | GA | 141 | $217.4M | -4.1% | 16% |
| 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% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |