Competitive Intelligence — UNIVERSITY HOSPITAL MCDUFFIE
CCN 110111 | GA | 25 beds | Nat'l margin P79 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.9M
Net Revenue
8.2%
Margin (P79)
25
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=2,513) | GA Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.9M | P29 | P25 | P51 | P52 | ▲ higher |
| Operating Margin | 8.2% | P79 | P79 | P82 | P82 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P48 | P52 | P65 | ▲ higher |
| Occupancy Rate | 40.7% | P35 | P30 | P58 | P56 | ▲ higher |
| Net-to-Gross Ratio | 28.7% | P39 | P51 | P20 | P25 | ▲ higher |
| Expense per Bed | $952K | P38 | P42 | P43 | P63 | ▼ lower |
| Medicare Day % | 27.4% | P42 | P57 | P21 | P21 | ▶ neutral |
| Medicaid Day % | 4.1% | P43 | P24 | P52 | P45 | ▶ neutral |
| Commercial Payer % | 68.5% | P66 | P54 | P83 | P84 | ▲ higher |
| Payer Diversity Index | 0.453 | P42 | P39 | P33 | P23 | ▲ higher |
| Total Patient Days | 3,717 | P27 | P21 | P55 | P52 | ▲ 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 | $25.9M | $50.4M | +$24.5M | P51 | ~$61.3M |
| Net Patient Revenue | $25.9M | $35.0M | +$9.1M | P52 | ~$22.8M |
| Revenue per Bed | $1.0M | $1.9M | +$869K | P52 | ~$2.2M |
| Expense per Bed | $952K | $2.0M | -$407K | P43 | ~$1.0M |
| Expense per Bed | $952K | $1.2M | -$374K | P63 | ~$934K |
| Revenue per Bed | $1.0M | $1.3M | +$240K | P65 | ~$600K |
| Total Patient Days | 3,717 | 5,838 | +2,122 | P55 | — |
| Total Patient Days | 3,717 | 5,565 | +1,848 | P52 | — |
| Net-to-Gross Ratio | 28.7% | 59.1% | +30.4% | P20 | ~$7.9M |
| Net-to-Gross Ratio | 28.7% | 50.9% | +22.2% | P25 | ~$5.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY HOSPITAL MCDUFFIE (Target) | GA | 25 | $25.9M | 8.2% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |