Competitive Intelligence — FAIRVIEW PARK HOSPITAL
CCN 110125 | GA | 122 beds | Nat'l margin P94 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$169.8M
Net Revenue
21.8%
Margin (P94)
122
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=2,077) | GA Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $169.8M | P70 | P67 | P60 | P53 | ▲ higher |
| Operating Margin | 21.8% | P94 | P94 | P93 | P98 | ▲ higher |
| Bed Count | 122 | P67 | P67 | P50 | P55 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P62 | P62 | P55 | ▲ higher |
| Occupancy Rate | 80.5% | P86 | P79 | P83 | P68 | ▲ higher |
| Net-to-Gross Ratio | 11.2% | P4 | P2 | P6 | P6 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P48 | P48 | P42 | ▼ lower |
| Medicare Day % | 21.4% | P27 | P31 | P37 | P43 | ▶ neutral |
| Medicaid Day % | 9.5% | P70 | P78 | P70 | P77 | ▶ neutral |
| Commercial Payer % | 69.0% | P67 | P57 | P59 | P42 | ▲ higher |
| Payer Diversity Index | 0.468 | P48 | P52 | P50 | P70 | ▲ higher |
| Total Patient Days | 35,829 | P74 | P68 | P70 | P53 | ▲ 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 | $169.8M | $262.0M | +$92.2M | P53 | ~$1.12B |
| Net Patient Revenue | $169.8M | $244.5M | +$74.6M | P60 | ~$910.6M |
| Expense per Bed | $1.1M | $1.7M | -$617K | P48 | ~$7.5M |
| Expense per Bed | $1.1M | $1.8M | -$435K | P42 | ~$5.3M |
| Revenue per Bed | $1.4M | $1.8M | +$359K | P55 | ~$4.4M |
| Revenue per Bed | $1.4M | $1.7M | +$310K | P62 | ~$3.8M |
| Total Patient Days | 35,829 | 49,108 | +13,279 | P53 | — |
| Total Patient Days | 35,829 | 38,829 | +3,000 | P70 | — |
| Net-to-Gross Ratio | 11.2% | 38.5% | +27.3% | P6 | ~$46.4M |
| Net-to-Gross Ratio | 11.2% | 29.9% | +18.7% | P6 | ~$31.8M |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FAIRVIEW PARK HOSPITAL (Target) | GA | 122 | $169.8M | 21.8% | 21% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |