Competitive Intelligence — PERRY HOSPITAL
CCN 110153 | GA | 39 beds | Nat'l margin P52 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.0M
Net Revenue
-3.8%
Margin (P52)
39
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=2,680) | GA Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.0M | P36 | P38 | P54 | P61 | ▲ higher |
| Operating Margin | -3.8% | P52 | P46 | P52 | P46 | ▲ higher |
| Bed Count | 39 | P36 | P27 | P58 | P49 | ▶ neutral |
| Revenue per Bed | $847K | P37 | P40 | P48 | P59 | ▲ higher |
| Occupancy Rate | 40.7% | P35 | P29 | P50 | P45 | ▲ higher |
| Net-to-Gross Ratio | 23.0% | P25 | P36 | P16 | P21 | ▲ higher |
| Expense per Bed | $879K | P36 | P39 | P45 | P57 | ▼ lower |
| Medicare Day % | 42.9% | P72 | P88 | P57 | P79 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P37 | P58 | P51 | ▶ neutral |
| Commercial Payer % | 51.6% | P34 | P13 | P48 | P24 | ▲ higher |
| Payer Diversity Index | 0.546 | P83 | P93 | P81 | P87 | ▲ higher |
| Total Patient Days | 5,793 | P36 | P35 | P58 | P61 | ▲ 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 | $33.0M | $61.4M | +$28.3M | P54 | ~$110.5M |
| Net Patient Revenue | $33.0M | $43.0M | +$10.0M | P61 | ~$38.8M |
| Revenue per Bed | $847K | $1.8M | +$983K | P48 | ~$3.8M |
| Revenue per Bed | $847K | $1.4M | +$546K | P59 | ~$2.1M |
| Expense per Bed | $879K | $1.9M | -$412K | P45 | ~$1.6M |
| Expense per Bed | $879K | $1.4M | -$350K | P57 | ~$1.4M |
| Total Patient Days | 5,793 | 10,158 | +4,365 | P61 | — |
| Total Patient Days | 5,793 | 9,123 | +3,330 | P58 | — |
| Net-to-Gross Ratio | 23.0% | 54.8% | +31.8% | P16 | ~$10.5M |
| Occupancy Rate | 40.7% | 67.3% | +26.6% | P45 | ~$8.8M |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PERRY HOSPITAL (Target) | GA | 39 | $33.0M | -3.8% | 43% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |