Competitive Intelligence — TIFT REGIONAL MEDICAL CENTER
CCN 110095 | GA | 181 beds | Nat'l margin P35 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$372.8M
Net Revenue
-10.9%
Margin (P35)
181
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=1,991) | GA Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $372.8M | P84 | P83 | P76 | P79 | ▲ higher |
| Operating Margin | -10.9% | P35 | P33 | P32 | P26 | ▲ higher |
| Bed Count | 181 | P77 | P73 | P56 | P47 | ▶ neutral |
| Revenue per Bed | $2.1M | P78 | P84 | P82 | P87 | ▲ higher |
| Occupancy Rate | 78.0% | P83 | P73 | P80 | P59 | ▲ higher |
| Net-to-Gross Ratio | 27.3% | P35 | P48 | P53 | P60 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P88 | P86 | P94 | ▼ lower |
| Medicare Day % | 21.5% | P27 | P32 | P39 | P57 | ▶ neutral |
| Medicaid Day % | 7.6% | P64 | P64 | P63 | P48 | ▶ neutral |
| Commercial Payer % | 70.9% | P72 | P70 | P62 | P49 | ▲ higher |
| Payer Diversity Index | 0.445 | P40 | P35 | P44 | P53 | ▲ higher |
| Total Patient Days | 51,550 | P81 | P76 | P68 | P55 | ▲ 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 | $2.3M | $1.8M | -$1.6M | P86 | ~$28.9M |
| Expense per Bed | $2.3M | $1.7M | -$1.3M | P94 | ~$24.1M |
| Total Patient Days | 51,550 | 62,244 | +10,694 | P55 | — |
| Total Patient Days | 51,550 | 57,806 | +6,256 | P68 | — |
| Operating Margin | -10.9% | 12.2% | +23.1% | P26 | ~$86.0M |
| Operating Margin | -10.9% | 6.5% | +17.4% | P32 | ~$64.7M |
| Commercial Payer % | 70.9% | 80.9% | +10.0% | P49 | ~$37.4M |
| Occupancy Rate | 78.0% | 87.3% | +9.3% | P59 | ~$34.5M |
| Net-to-Gross Ratio | 27.3% | 35.5% | +8.2% | P53 | ~$30.6M |
| Payer Diversity Index | 0.445 | 0.520 | +0.075 | P44 | — |
Top Size-Matched Peers
90–362 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TIFT REGIONAL MEDICAL CENTER (Target) | GA | 181 | $372.8M | -10.9% | 22% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |