Competitive Intelligence — PIEDMONT MACON NORTH HOSPITAL
CCN 110201 | GA | 79 beds | Nat'l margin P47 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$59.1M
Net Revenue
-5.7%
Margin (P47)
79
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=2,229) | GA Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $59.1M | P50 | P54 | P49 | P61 | ▲ higher |
| Operating Margin | -5.7% | P47 | P43 | P45 | P35 | ▲ higher |
| Bed Count | 79 | P55 | P54 | P49 | P60 | ▶ neutral |
| Revenue per Bed | $748K | P34 | P36 | P49 | P53 | ▲ higher |
| Occupancy Rate | 20.0% | P14 | P12 | P7 | P13 | ▲ higher |
| Net-to-Gross Ratio | 12.0% | P5 | P3 | P5 | P5 | ▲ higher |
| Expense per Bed | $791K | P33 | P35 | P48 | P48 | ▼ lower |
| Medicare Day % | 25.7% | P37 | P49 | P40 | P50 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P40 | P54 | P33 | ▶ neutral |
| Commercial Payer % | 68.6% | P66 | P55 | P64 | P54 | ▲ higher |
| Payer Diversity Index | 0.460 | P45 | P46 | P44 | P47 | ▲ higher |
| Total Patient Days | 5,764 | P36 | P34 | P14 | P21 | ▲ 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 | $59.1M | $137.2M | +$78.1M | P49 | ~$617.2M |
| Net Patient Revenue | $59.1M | $129.3M | +$70.2M | P61 | ~$554.3M |
| Revenue per Bed | $748K | $1.6M | +$840K | P53 | ~$6.6M |
| Revenue per Bed | $748K | $1.5M | +$800K | P49 | ~$6.3M |
| Expense per Bed | $791K | $1.6M | -$397K | P48 | ~$3.1M |
| Expense per Bed | $791K | $1.5M | -$338K | P48 | ~$2.7M |
| Total Patient Days | 5,764 | 26,072 | +20,308 | P21 | — |
| Total Patient Days | 5,764 | 23,514 | +17,750 | P14 | — |
| Occupancy Rate | 20.0% | 80.7% | +60.7% | P13 | ~$35.9M |
| Occupancy Rate | 20.0% | 73.2% | +53.2% | P7 | ~$31.4M |
Top Size-Matched Peers
40–158 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PIEDMONT MACON NORTH HOSPITAL (Target) | GA | 79 | $59.1M | -5.7% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |