Competitive Intelligence — SOUTH GEORGIA MEDICAL CENTER
CCN 110122 | GA | 224 beds | Nat'l margin P26 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$359.9M
Net Revenue
-16.2%
Margin (P26)
224
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=1,822) | GA Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $359.9M | P83 | P82 | P62 | P62 | ▲ higher |
| Operating Margin | -16.2% | P26 | P23 | P21 | P13 | ▲ higher |
| Bed Count | 224 | P82 | P80 | P58 | P57 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P70 | P65 | P60 | ▲ higher |
| Occupancy Rate | 85.8% | P92 | P85 | P90 | P74 | ▲ higher |
| Net-to-Gross Ratio | 27.2% | P35 | P47 | P54 | P68 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P78 | P74 | P80 | ▼ lower |
| Medicare Day % | 26.1% | P38 | P52 | P56 | P84 | ▶ neutral |
| Medicaid Day % | 10.0% | P72 | P83 | P70 | P81 | ▶ neutral |
| Commercial Payer % | 63.9% | P56 | P43 | P38 | P12 | ▲ higher |
| Payer Diversity Index | 0.513 | P72 | P77 | P72 | P90 | ▲ higher |
| Total Patient Days | 70,128 | P87 | P84 | P76 | P69 | ▲ 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 | $359.9M | $458.6M | +$98.6M | P62 | ~$2.21B |
| Net Patient Revenue | $359.9M | $452.5M | +$92.5M | P62 | ~$2.07B |
| Expense per Bed | $1.9M | $1.9M | -$1.0M | P74 | ~$23.4M |
| Expense per Bed | $1.9M | $1.8M | -$830K | P80 | ~$18.6M |
| Revenue per Bed | $1.6M | $1.9M | +$262K | P60 | ~$5.9M |
| Revenue per Bed | $1.6M | $1.9M | +$251K | P65 | ~$5.6M |
| Total Patient Days | 70,128 | 85,084 | +14,956 | P69 | — |
| Operating Margin | -16.2% | 11.1% | +27.3% | P13 | ~$98.1M |
| Operating Margin | -16.2% | 6.3% | +22.5% | P21 | ~$80.8M |
| Commercial Payer % | 63.9% | 76.9% | +13.0% | P12 | ~$46.8M |
Top Size-Matched Peers
112–448 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH GEORGIA MEDICAL CENTER (Target) | GA | 224 | $359.9M | -16.2% | 26% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |