Competitive Intelligence — SOUTHERN REGIONAL MEDICAL CENTER
CCN 110165 | GA | 244 beds | Nat'l margin P15 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$106.4M
Net Revenue
-25.3%
Margin (P15)
244
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=1,715) | GA Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $106.4M | P61 | P59 | P15 | P11 | ▲ higher |
| Operating Margin | -25.3% | P15 | P12 | P12 | P4 | ▲ higher |
| Bed Count | 244 | P84 | P82 | P59 | P54 | ▶ neutral |
| Revenue per Bed | $436K | P18 | P16 | P11 | P11 | ▲ higher |
| Occupancy Rate | 37.1% | P31 | P24 | P7 | P2 | ▲ higher |
| Net-to-Gross Ratio | 18.4% | P15 | P19 | P25 | P27 | ▲ higher |
| Expense per Bed | $547K | P24 | P20 | P14 | P11 | ▼ lower |
| Medicare Day % | 11.1% | P12 | P9 | P18 | P14 | ▶ neutral |
| Medicaid Day % | 10.9% | P74 | P86 | P72 | P88 | ▶ neutral |
| Commercial Payer % | 78.0% | P84 | P88 | P82 | P80 | ▲ higher |
| Payer Diversity Index | 0.368 | P21 | P13 | P20 | P20 | ▲ higher |
| Total Patient Days | 33,077 | P72 | P65 | P22 | P2 | ▲ 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 | $106.4M | $483.1M | +$376.7M | P11 | ~$9.19B |
| Net Patient Revenue | $106.4M | $482.8M | +$376.3M | P15 | ~$9.18B |
| Revenue per Bed | $436K | $1.9M | +$1.4M | P11 | ~$35.2M |
| Revenue per Bed | $436K | $1.8M | +$1.3M | P11 | ~$32.9M |
| Total Patient Days | 33,077 | 87,100 | +54,023 | P2 | — |
| Total Patient Days | 33,077 | 74,422 | +41,346 | P22 | — |
| Occupancy Rate | 37.1% | 80.6% | +43.4% | P2 | ~$46.2M |
| Occupancy Rate | 37.1% | 77.0% | +39.8% | P7 | ~$42.4M |
| Operating Margin | -25.3% | 8.3% | +33.6% | P4 | ~$35.7M |
| Operating Margin | -25.3% | 5.8% | +31.1% | P12 | ~$33.1M |
Top Size-Matched Peers
122–488 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHERN REGIONAL MEDICAL CENT (Target) | GA | 244 | $106.4M | -25.3% | 11% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |