Competitive Intelligence — NGMC LUMPKIN LLC
CCN 110237 | GA | 24 beds | Nat'l margin P88 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.0M
Net Revenue
14.6%
Margin (P88)
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 | $27.0M | P31 | P27 | P54 | P57 | ▲ higher |
| Operating Margin | 14.6% | P88 | P86 | P90 | P91 | ▲ higher |
| Bed Count | 24 | P14 | P4 | P29 | P9 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P50 | P54 | P64 | ▲ higher |
| Occupancy Rate | 57.0% | P54 | P43 | P76 | P76 | ▲ higher |
| Net-to-Gross Ratio | 20.3% | P19 | P25 | P8 | P9 | ▲ higher |
| Expense per Bed | $961K | P39 | P43 | P42 | P59 | ▼ lower |
| Medicare Day % | 24.5% | P34 | P41 | P16 | P9 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P39 | P61 | P61 | ▶ neutral |
| Commercial Payer % | 69.8% | P69 | P63 | P85 | P89 | ▲ higher |
| Payer Diversity Index | 0.449 | P40 | P35 | P32 | P18 | ▲ higher |
| Total Patient Days | 4,994 | P33 | P29 | P71 | P70 | ▲ 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 | $27.0M | $49.3M | +$22.3M | P54 | ~$53.5M |
| Net Patient Revenue | $27.0M | $35.5M | +$8.5M | P57 | ~$20.4M |
| Revenue per Bed | $1.1M | $1.9M | +$800K | P54 | ~$1.9M |
| Expense per Bed | $961K | $2.0M | -$385K | P42 | ~$925K |
| Expense per Bed | $961K | $1.3M | -$334K | P59 | ~$802K |
| Revenue per Bed | $1.1M | $1.4M | +$229K | P64 | ~$548K |
| Total Patient Days | 4,994 | 5,483 | +489 | P70 | — |
| Total Patient Days | 4,994 | 5,457 | +463 | P71 | — |
| Net-to-Gross Ratio | 20.3% | 59.5% | +39.3% | P8 | ~$10.6M |
| Net-to-Gross Ratio | 20.3% | 50.7% | +30.4% | P9 | ~$8.2M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NGMC LUMPKIN LLC (Target) | GA | 24 | $27.0M | 14.6% | 25% |
| 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% |