Competitive Intelligence — TAYLOR REGIONAL HOSPITAL
CCN 110135 | GA | 49 beds | Nat'l margin P9 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.0M
Net Revenue
-39.0%
Margin (P9)
49
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=2,672) | GA Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.0M | P27 | P24 | P36 | P33 | ▲ higher |
| Operating Margin | -39.0% | P9 | P5 | P8 | P5 | ▲ higher |
| Bed Count | 49 | P43 | P35 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $489K | P22 | P20 | P30 | P22 | ▲ higher |
| Occupancy Rate | 16.8% | P10 | P8 | P12 | P11 | ▲ higher |
| Net-to-Gross Ratio | 38.3% | P60 | P76 | P52 | P67 | ▲ higher |
| Expense per Bed | $680K | P29 | P29 | P40 | P39 | ▼ lower |
| Medicare Day % | 34.4% | P58 | P74 | P44 | P59 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P60 | P65 | P72 | ▶ neutral |
| Commercial Payer % | 58.3% | P44 | P26 | P57 | P43 | ▲ higher |
| Payer Diversity Index | 0.536 | P81 | P88 | P77 | P81 | ▲ higher |
| Total Patient Days | 2,999 | P23 | P16 | P24 | P22 | ▲ 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 | $24.0M | $74.2M | +$50.3M | P36 | ~$246.3M |
| Net Patient Revenue | $24.0M | $53.6M | +$29.7M | P33 | ~$145.3M |
| Revenue per Bed | $489K | $1.8M | +$1.3M | P30 | ~$6.3M |
| Revenue per Bed | $489K | $1.4M | +$905K | P22 | ~$4.4M |
| Expense per Bed | $680K | $1.8M | -$234K | P40 | ~$1.1M |
| Expense per Bed | $680K | $1.5M | -$107K | P39 | ~$522K |
| Total Patient Days | 2,999 | 15,102 | +12,103 | P22 | — |
| Total Patient Days | 2,999 | 12,510 | +9,511 | P24 | — |
| Occupancy Rate | 16.8% | 68.3% | +51.6% | P11 | ~$12.4M |
| Occupancy Rate | 16.8% | 66.6% | +49.8% | P12 | ~$11.9M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TAYLOR REGIONAL HOSPITAL (Target) | GA | 49 | $24.0M | -39.0% | 34% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |