Competitive Intelligence — CRISP REGIONAL HOSPITAL INC.
CCN 110104 | GA | 65 beds | Nat'l margin P40 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$115.2M
Net Revenue
-8.7%
Margin (P40)
65
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=2,168) | GA Size-Matched (n=71) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $115.2M | P63 | P61 | P75 | P78 | ▲ higher |
| Operating Margin | -8.7% | P40 | P38 | P38 | P36 | ▲ higher |
| Bed Count | 65 | P50 | P49 | P49 | P56 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P78 | P79 | P84 | ▲ higher |
| Occupancy Rate | 54.9% | P52 | P42 | P51 | P45 | ▲ higher |
| Net-to-Gross Ratio | 34.7% | P53 | P68 | P57 | P66 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P81 | P82 | P84 | ▼ lower |
| Medicare Day % | 20.1% | P24 | P24 | P25 | P24 | ▶ neutral |
| Medicaid Day % | 10.0% | P72 | P83 | P71 | P80 | ▶ neutral |
| Commercial Payer % | 69.9% | P70 | P65 | P70 | P68 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P47 | P43 | P45 | ▲ higher |
| Total Patient Days | 13,016 | P52 | P45 | P51 | P46 | ▲ 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 | $1.9M | $1.6M | -$1.5M | P82 | ~$10.0M |
| Expense per Bed | $1.9M | $1.5M | -$1.5M | P84 | ~$9.5M |
| Net Patient Revenue | $115.2M | $115.4M | +$205K | P75 | ~$1.3M |
| Total Patient Days | 13,016 | 21,592 | +8,576 | P46 | — |
| Total Patient Days | 13,016 | 19,887 | +6,871 | P51 | — |
| Occupancy Rate | 54.9% | 79.9% | +25.1% | P45 | ~$28.9M |
| Operating Margin | -8.7% | 8.8% | +17.6% | P38 | ~$20.2M |
| Occupancy Rate | 54.9% | 72.4% | +17.5% | P51 | ~$20.2M |
| Operating Margin | -8.7% | 7.3% | +16.0% | P36 | ~$18.4M |
| Net-to-Gross Ratio | 34.7% | 44.8% | +10.1% | P57 | ~$11.6M |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CRISP REGIONAL HOSPITAL INC. (Target) | GA | 65 | $115.2M | -8.7% | 20% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |