Competitive Intelligence — NORTHSIDE HOSPITAL
CCN 110161 | GA | 719 beds | Nat'l margin P42 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.58B
Net Revenue
-7.9%
Margin (P42)
719
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=509) | GA Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.58B | P99 | P100 | P93 | P100 | ▲ higher |
| Operating Margin | -7.9% | P42 | P40 | P40 | P35 | ▲ higher |
| Bed Count | 719 | P98 | P100 | P81 | P100 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P98 | P95 | P100 | ▲ higher |
| Occupancy Rate | 83.5% | P90 | P83 | P78 | P71 | ▲ higher |
| Net-to-Gross Ratio | 25.8% | P31 | P41 | P47 | P76 | ▲ higher |
| Expense per Bed | $3.9M | P96 | P99 | P92 | P100 | ▼ lower |
| Medicare Day % | 11.2% | P12 | P10 | P13 | P6 | ▶ neutral |
| Medicaid Day % | 18.1% | P85 | P93 | P87 | P94 | ▶ neutral |
| Commercial Payer % | 70.7% | P71 | P70 | P52 | P47 | ▲ higher |
| Payer Diversity Index | 0.455 | P43 | P42 | P56 | P59 | ▲ higher |
| Total Patient Days | 219,253 | P98 | P99 | P84 | P88 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.9M | $2.3M | -$2.7M | P100 | ~$190.7M |
| Expense per Bed | $3.9M | $2.6M | -$2.6M | P92 | ~$184.2M |
| Operating Margin | -7.9% | 4.0% | +11.9% | P40 | ~$308.0M |
| Operating Margin | -7.9% | 4.0% | +11.9% | P35 | ~$307.9M |
| Net-to-Gross Ratio | 25.8% | 31.9% | +6.1% | P47 | ~$158.1M |
| Occupancy Rate | 83.5% | 89.6% | +6.1% | P71 | ~$156.5M |
| Commercial Payer % | 70.7% | 75.8% | +5.1% | P52 | ~$132.7M |
| Payer Diversity Index | 0.455 | 0.504 | +0.049 | P56 | — |
| Commercial Payer % | 70.7% | 75.0% | +4.3% | P47 | ~$111.9M |
| Payer Diversity Index | 0.455 | 0.467 | +0.012 | P59 | — |
Top Size-Matched Peers
360–1438 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHSIDE HOSPITAL (Target) | GA | 719 | $2.58B | -7.9% | 11% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |