Competitive Intelligence — SGMC BERRIEN CAMPUS
CCN 110234 | GA | 24 beds | Nat'l margin P23 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.1M
Net Revenue
-17.7%
Margin (P23)
24
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=2,416) | GA Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.1M | P7 | P4 | P13 | P8 | ▲ higher |
| Operating Margin | -17.7% | P23 | P20 | P26 | P26 | ▲ higher |
| Bed Count | 24 | P14 | P4 | P29 | P9 | ▶ neutral |
| Revenue per Bed | $379K | P15 | P11 | P14 | P8 | ▲ higher |
| Occupancy Rate | 3.6% | P1 | P1 | P1 | P4 | ▲ higher |
| Net-to-Gross Ratio | 28.9% | P39 | P52 | P20 | P28 | ▲ higher |
| Expense per Bed | $446K | P18 | P15 | P17 | P9 | ▼ lower |
| Medicare Day % | 34.5% | P58 | P74 | P33 | P48 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P40 | P61 | P63 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P30 | P69 | P59 | ▲ higher |
| Payer Diversity Index | 0.520 | P75 | P80 | P73 | P70 | ▲ higher |
| Total Patient Days | 316 | P2 | P2 | P2 | P4 | ▲ 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 | $9.1M | $49.3M | +$40.2M | P13 | ~$96.6M |
| Net Patient Revenue | $9.1M | $35.5M | +$26.4M | P8 | ~$63.5M |
| Revenue per Bed | $379K | $1.9M | +$1.5M | P14 | ~$3.7M |
| Revenue per Bed | $379K | $1.4M | +$976K | P8 | ~$2.3M |
| Total Patient Days | 316 | 5,483 | +5,167 | P4 | — |
| Total Patient Days | 316 | 5,457 | +5,141 | P2 | — |
| Occupancy Rate | 3.6% | 56.0% | +52.4% | P4 | ~$4.8M |
| Occupancy Rate | 3.6% | 55.3% | +51.7% | P1 | ~$4.7M |
| Net-to-Gross Ratio | 28.9% | 59.5% | +30.7% | P20 | ~$2.8M |
| Operating Margin | -17.7% | 4.9% | +22.6% | P26 | ~$2.1M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SGMC BERRIEN CAMPUS (Target) | GA | 24 | $9.1M | -17.7% | 34% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |