Competitive Intelligence — DONALSONVILLE HOSPITAL
CCN 110194 | GA | 41 beds | Nat'l margin P26 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$29.8M
Net Revenue
-16.4%
Margin (P26)
41
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=2,670) | GA Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $29.8M | P33 | P32 | P48 | P49 | ▲ higher |
| Operating Margin | -16.4% | P26 | P22 | P26 | P25 | ▲ higher |
| Bed Count | 41 | P38 | P32 | P60 | P54 | ▶ neutral |
| Revenue per Bed | $728K | P33 | P35 | P44 | P51 | ▲ higher |
| Occupancy Rate | 17.7% | P11 | P9 | P15 | P16 | ▲ higher |
| Net-to-Gross Ratio | 36.5% | P56 | P72 | P44 | P60 | ▲ higher |
| Expense per Bed | $847K | P35 | P36 | P44 | P53 | ▼ lower |
| Medicare Day % | 31.6% | P52 | P68 | P35 | P45 | ▶ neutral |
| Medicaid Day % | 14.3% | P81 | P91 | P81 | P92 | ▶ neutral |
| Commercial Payer % | 54.1% | P38 | P15 | P52 | P26 | ▲ higher |
| Payer Diversity Index | 0.587 | P90 | P96 | P89 | P93 | ▲ higher |
| Total Patient Days | 2,648 | P21 | P12 | P26 | P18 | ▲ 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 | $29.8M | $64.0M | +$34.2M | P48 | ~$140.1M |
| Net Patient Revenue | $29.8M | $46.0M | +$16.1M | P49 | ~$66.1M |
| Revenue per Bed | $728K | $1.8M | +$1.1M | P44 | ~$4.4M |
| Revenue per Bed | $728K | $1.4M | +$664K | P51 | ~$2.7M |
| Expense per Bed | $847K | $1.9M | -$389K | P44 | ~$1.6M |
| Expense per Bed | $847K | $1.4M | -$317K | P53 | ~$1.3M |
| Total Patient Days | 2,648 | 11,274 | +8,626 | P18 | — |
| Total Patient Days | 2,648 | 9,945 | +7,297 | P26 | — |
| Occupancy Rate | 17.7% | 65.6% | +47.9% | P16 | ~$14.3M |
| Occupancy Rate | 17.7% | 64.2% | +46.5% | P15 | ~$13.9M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DONALSONVILLE HOSPITAL (Target) | GA | 41 | $29.8M | -16.4% | 32% |
| 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% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |