Competitive Intelligence — DODGE COUNTY HOSPITAL
CCN 110092 | GA | 41 beds | Nat'l margin P27 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.8M
Net Revenue
-15.2%
Margin (P27)
41
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=2,670) | GA Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.8M | P23 | P19 | P33 | P29 | ▲ higher |
| Operating Margin | -15.2% | P27 | P25 | P28 | P26 | ▲ higher |
| Bed Count | 41 | P38 | P32 | P60 | P54 | ▶ neutral |
| Revenue per Bed | $506K | P23 | P21 | P30 | P27 | ▲ higher |
| Occupancy Rate | 23.4% | P18 | P15 | P24 | P23 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P46 | P23 | P33 | ▲ higher |
| Expense per Bed | $583K | P25 | P22 | P34 | P29 | ▼ lower |
| Medicare Day % | 36.3% | P61 | P78 | P45 | P62 | ▶ neutral |
| Medicaid Day % | 22.5% | P89 | P97 | P90 | P95 | ▶ neutral |
| Commercial Payer % | 41.2% | P20 | P7 | P28 | P14 | ▲ higher |
| Payer Diversity Index | 0.648 | P98 | P99 | P98 | P98 | ▲ higher |
| Total Patient Days | 3,506 | P26 | P19 | P35 | P30 | ▲ 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 | $20.8M | $64.0M | +$43.3M | P33 | ~$177.3M |
| Net Patient Revenue | $20.8M | $46.0M | +$25.2M | P29 | ~$103.4M |
| Revenue per Bed | $506K | $1.8M | +$1.3M | P30 | ~$5.3M |
| Revenue per Bed | $506K | $1.4M | +$885K | P27 | ~$3.6M |
| Expense per Bed | $583K | $1.9M | -$125K | P34 | ~$514K |
| Expense per Bed | $583K | $1.4M | -$53K | P29 | ~$218K |
| Total Patient Days | 3,506 | 11,274 | +7,768 | P30 | — |
| Total Patient Days | 3,506 | 9,945 | +6,439 | P35 | — |
| Occupancy Rate | 23.4% | 65.6% | +42.2% | P23 | ~$8.8M |
| Occupancy Rate | 23.4% | 64.2% | +40.8% | P24 | ~$8.5M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DODGE COUNTY HOSPITAL (Target) | GA | 41 | $20.8M | -15.2% | 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% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |