Competitive Intelligence — EMORY HILLANDALE HOSPITAL
CCN 110226 | GA | 90 beds | Nat'l margin P29 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$101.9M
Net Revenue
-14.0%
Margin (P29)
90
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=2,170) | GA Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $101.9M | P60 | P58 | P57 | P58 | ▲ higher |
| Operating Margin | -14.0% | P29 | P29 | P27 | P20 | ▲ higher |
| Bed Count | 90 | P58 | P58 | P48 | P64 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P51 | P58 | P60 | ▲ higher |
| Occupancy Rate | 74.4% | P78 | P63 | P76 | P56 | ▲ higher |
| Net-to-Gross Ratio | 21.7% | P22 | P32 | P27 | P40 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P59 | P63 | P64 | ▼ lower |
| Medicare Day % | 14.9% | P16 | P14 | P22 | P13 | ▶ neutral |
| Medicaid Day % | 9.5% | P70 | P78 | P70 | P79 | ▶ neutral |
| Commercial Payer % | 75.6% | P81 | P85 | P76 | P82 | ▲ higher |
| Payer Diversity Index | 0.398 | P27 | P18 | P28 | P24 | ▲ higher |
| Total Patient Days | 24,440 | P66 | P59 | P68 | P64 | ▲ 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 | $101.9M | $162.4M | +$60.5M | P57 | ~$544.4M |
| Net Patient Revenue | $101.9M | $161.0M | +$59.0M | P58 | ~$531.3M |
| Expense per Bed | $1.3M | $1.6M | -$886K | P63 | ~$8.0M |
| Expense per Bed | $1.3M | $1.7M | -$840K | P64 | ~$7.6M |
| Revenue per Bed | $1.1M | $1.7M | +$599K | P60 | ~$5.4M |
| Revenue per Bed | $1.1M | $1.6M | +$483K | P58 | ~$4.3M |
| Total Patient Days | 24,440 | 32,081 | +7,641 | P64 | — |
| Total Patient Days | 24,440 | 27,488 | +3,048 | P68 | — |
| Operating Margin | -14.0% | 8.9% | +22.9% | P20 | ~$23.3M |
| Operating Margin | -14.0% | 8.0% | +22.0% | P27 | ~$22.4M |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EMORY HILLANDALE HOSPITAL (Target) | GA | 90 | $101.9M | -14.0% | 15% |
| 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% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| MEDICAL CENTER OF THE ROCKIES | CO | 180 | $541.1M | 11.6% | 32% |