Competitive Intelligence — NORTH FULTON REGIONAL HOSPITAL
CCN 110198 | GA | 178 beds | Nat'l margin P76 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$320.1M
Net Revenue
6.6%
Margin (P76)
178
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=2,012) | GA Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $320.1M | P81 | P81 | P70 | P71 | ▲ higher |
| Operating Margin | 6.6% | P76 | P76 | P75 | P68 | ▲ higher |
| Bed Count | 178 | P76 | P73 | P55 | P46 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P80 | P76 | P79 | ▲ higher |
| Occupancy Rate | 80.8% | P87 | P81 | P84 | P72 | ▲ higher |
| Net-to-Gross Ratio | 20.6% | P20 | P26 | P31 | P38 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P74 | P70 | P72 | ▼ lower |
| Medicare Day % | 25.7% | P37 | P48 | P53 | P80 | ▶ neutral |
| Medicaid Day % | 4.2% | P44 | P25 | P39 | P12 | ▶ neutral |
| Commercial Payer % | 70.2% | P70 | P66 | P60 | P42 | ▲ higher |
| Payer Diversity Index | 0.440 | P38 | P33 | P41 | P52 | ▲ higher |
| Total Patient Days | 52,512 | P81 | P77 | P70 | P58 | ▲ 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 | $320.1M | $362.5M | +$42.4M | P70 | ~$754.7M |
| Net Patient Revenue | $320.1M | $361.5M | +$41.3M | P71 | ~$735.6M |
| Expense per Bed | $1.7M | $1.8M | -$1.0M | P70 | ~$17.9M |
| Expense per Bed | $1.7M | $1.8M | -$712K | P72 | ~$12.7M |
| Total Patient Days | 52,512 | 61,996 | +9,484 | P58 | — |
| Total Patient Days | 52,512 | 56,916 | +4,404 | P70 | — |
| Net-to-Gross Ratio | 20.6% | 35.6% | +15.0% | P31 | ~$48.0M |
| Net-to-Gross Ratio | 20.6% | 30.8% | +10.1% | P38 | ~$32.5M |
| Commercial Payer % | 70.2% | 80.3% | +10.1% | P42 | ~$32.4M |
| Payer Diversity Index | 0.440 | 0.522 | +0.082 | P41 | — |
Top Size-Matched Peers
89–356 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH FULTON REGIONAL HOSPITAL (Target) | GA | 178 | $320.1M | 6.6% | 26% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |