Competitive Intelligence — ATRIUM HEALTH NAVICENT BALDWIN
CCN 110150 | GA | 86 beds | Nat'l margin P17 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$53.0M
Net Revenue
-23.8%
Margin (P17)
86
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=2,151) | GA Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $53.0M | P47 | P51 | P42 | P52 | ▲ higher |
| Operating Margin | -23.8% | P17 | P13 | P16 | P9 | ▲ higher |
| Bed Count | 86 | P57 | P57 | P48 | P61 | ▶ neutral |
| Revenue per Bed | $616K | P28 | P30 | P41 | P44 | ▲ higher |
| Occupancy Rate | 40.1% | P34 | P26 | P25 | P23 | ▲ higher |
| Net-to-Gross Ratio | 24.8% | P29 | P39 | P35 | P41 | ▲ higher |
| Expense per Bed | $763K | P32 | P32 | P45 | P47 | ▼ lower |
| Medicare Day % | 20.7% | P25 | P27 | P30 | P27 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P55 | P60 | P56 | ▶ neutral |
| Commercial Payer % | 72.4% | P75 | P77 | P71 | P76 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P29 | P34 | P31 | ▲ higher |
| Total Patient Days | 12,587 | P51 | P44 | P32 | P29 | ▲ 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 | $53.0M | $152.7M | +$99.7M | P42 | ~$857.5M |
| Net Patient Revenue | $53.0M | $145.1M | +$92.0M | P52 | ~$791.6M |
| Revenue per Bed | $616K | $1.7M | +$1.0M | P44 | ~$8.9M |
| Revenue per Bed | $616K | $1.6M | +$980K | P41 | ~$8.4M |
| Expense per Bed | $763K | $1.6M | -$362K | P45 | ~$3.1M |
| Expense per Bed | $763K | $1.6M | -$315K | P47 | ~$2.7M |
| Total Patient Days | 12,587 | 30,929 | +18,342 | P29 | — |
| Total Patient Days | 12,587 | 25,936 | +13,349 | P32 | — |
| Occupancy Rate | 40.1% | 83.5% | +43.4% | P23 | ~$23.0M |
| Occupancy Rate | 40.1% | 73.7% | +33.6% | P25 | ~$17.8M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ATRIUM HEALTH NAVICENT BALDWIN (Target) | GA | 86 | $53.0M | -23.8% | 21% |
| 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% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |