Competitive Intelligence — COLQUITT REGIONAL MEDICAL CENTER
CCN 110105 | GA | 99 beds | Nat'l margin P24 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$173.8M
Net Revenue
-17.0%
Margin (P24)
99
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=2,108) | GA Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $173.8M | P71 | P68 | P72 | P74 | ▲ higher |
| Operating Margin | -17.0% | P24 | P21 | P22 | P17 | ▲ higher |
| Bed Count | 99 | P60 | P60 | P47 | P61 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P78 | P78 | P77 | ▲ higher |
| Occupancy Rate | 79.5% | P85 | P76 | P82 | P66 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P53 | P49 | P59 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P83 | P84 | P84 | ▼ lower |
| Medicare Day % | 23.7% | P32 | P39 | P40 | P47 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P72 | P69 | P76 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P51 | P56 | P39 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P58 | P56 | P70 | ▲ higher |
| Total Patient Days | 28,732 | P69 | P62 | P71 | P62 | ▲ 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 | $173.8M | $187.9M | +$14.1M | P72 | ~$139.9M |
| Net Patient Revenue | $173.8M | $184.0M | +$10.2M | P74 | ~$100.8M |
| Expense per Bed | $2.1M | $1.7M | -$1.6M | P84 | ~$16.3M |
| Expense per Bed | $2.1M | $1.7M | -$1.6M | P84 | ~$15.8M |
| Total Patient Days | 28,732 | 36,084 | +7,352 | P62 | — |
| Total Patient Days | 28,732 | 31,098 | +2,366 | P71 | — |
| Operating Margin | -17.0% | 8.8% | +25.8% | P17 | ~$44.8M |
| Operating Margin | -17.0% | 8.3% | +25.3% | P22 | ~$43.9M |
| Net-to-Gross Ratio | 29.2% | 41.0% | +11.8% | P49 | ~$20.5M |
| Commercial Payer % | 67.4% | 75.3% | +7.8% | P56 | ~$13.6M |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COLQUITT REGIONAL MEDICAL CENT (Target) | GA | 99 | $173.8M | -17.0% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |