Competitive Intelligence — FANNIN REGIONAL HOSPITAL
CCN 110189 | GA | 50 beds | Nat'l margin P15 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.0M
Net Revenue
-26.5%
Margin (P15)
50
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=2,730) | GA Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.0M | P32 | P30 | P42 | P40 | ▲ higher |
| Operating Margin | -26.5% | P15 | P11 | P14 | P13 | ▲ higher |
| Bed Count | 50 | P44 | P37 | P62 | P56 | ▶ neutral |
| Revenue per Bed | $560K | P26 | P26 | P35 | P33 | ▲ higher |
| Occupancy Rate | 13.7% | P8 | P7 | P8 | P9 | ▲ higher |
| Net-to-Gross Ratio | 12.7% | P5 | P4 | P3 | P3 | ▲ higher |
| Expense per Bed | $709K | P30 | P30 | P41 | P40 | ▼ lower |
| Medicare Day % | 41.6% | P70 | P86 | P59 | P78 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P28 | P53 | P39 | ▶ neutral |
| Commercial Payer % | 53.6% | P37 | P14 | P47 | P25 | ▲ higher |
| Payer Diversity Index | 0.537 | P81 | P90 | P78 | P82 | ▲ higher |
| Total Patient Days | 2,508 | P20 | P12 | P19 | P15 | ▲ 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 | $28.0M | $75.7M | +$47.7M | P42 | ~$238.5M |
| Net Patient Revenue | $28.0M | $54.4M | +$26.4M | P40 | ~$131.8M |
| Revenue per Bed | $560K | $1.8M | +$1.2M | P35 | ~$6.1M |
| Revenue per Bed | $560K | $1.4M | +$848K | P33 | ~$4.2M |
| Expense per Bed | $709K | $1.8M | -$262K | P41 | ~$1.3M |
| Expense per Bed | $709K | $1.5M | -$131K | P40 | ~$657K |
| Total Patient Days | 2,508 | 15,514 | +13,006 | P15 | — |
| Total Patient Days | 2,508 | 13,016 | +10,508 | P19 | — |
| Occupancy Rate | 13.7% | 68.4% | +54.6% | P9 | ~$15.3M |
| Occupancy Rate | 13.7% | 66.6% | +52.9% | P8 | ~$14.8M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FANNIN REGIONAL HOSPITAL (Target) | GA | 50 | $28.0M | -26.5% | 42% |
| 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% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |