Competitive Intelligence — MEMORIAL HOSPITAL
CCN 110132 | GA | 80 beds | Nat'l margin P30 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.0M
Net Revenue
-13.6%
Margin (P30)
80
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=2,252) | GA Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.0M | P44 | P48 | P43 | P52 | ▲ higher |
| Operating Margin | -13.6% | P30 | P30 | P28 | P24 | ▲ higher |
| Bed Count | 80 | P55 | P54 | P50 | P62 | ▶ neutral |
| Revenue per Bed | $575K | P26 | P28 | P41 | P44 | ▲ higher |
| Occupancy Rate | 16.9% | P10 | P8 | P5 | P7 | ▲ higher |
| Net-to-Gross Ratio | 32.6% | P48 | P63 | P55 | P64 | ▲ higher |
| Expense per Bed | $653K | P28 | P27 | P43 | P40 | ▼ lower |
| Medicare Day % | 26.2% | P38 | P53 | P42 | P56 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P41 | P54 | P35 | ▶ neutral |
| Commercial Payer % | 68.1% | P65 | P53 | P63 | P52 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P49 | P46 | P50 | ▲ higher |
| Total Patient Days | 4,936 | P33 | P28 | P11 | P16 | ▲ 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 | $46.0M | $138.3M | +$92.3M | P43 | ~$738.5M |
| Net Patient Revenue | $46.0M | $129.3M | +$83.3M | P52 | ~$666.4M |
| Revenue per Bed | $575K | $1.6M | +$1.0M | P44 | ~$8.1M |
| Revenue per Bed | $575K | $1.5M | +$971K | P41 | ~$7.8M |
| Expense per Bed | $653K | $1.6M | -$259K | P43 | ~$2.1M |
| Expense per Bed | $653K | $1.5M | -$200K | P40 | ~$1.6M |
| Total Patient Days | 4,936 | 26,072 | +21,136 | P16 | — |
| Total Patient Days | 4,936 | 23,773 | +18,837 | P11 | — |
| Occupancy Rate | 16.9% | 80.7% | +63.8% | P7 | ~$29.3M |
| Occupancy Rate | 16.9% | 73.1% | +56.2% | P5 | ~$25.8M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL (Target) | GA | 80 | $46.0M | -13.6% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |