Competitive Intelligence — NORTHSIDE HOSPITAL - DULUTH
CCN 110252 | GA | 87 beds | Nat'l margin P54 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$193.2M
Net Revenue
-3.1%
Margin (P54)
87
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=2,145) | GA Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $193.2M | P73 | P69 | P83 | P88 | ▲ higher |
| Operating Margin | -3.1% | P54 | P50 | P50 | P45 | ▲ higher |
| Bed Count | 87 | P57 | P57 | P48 | P63 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P87 | P88 | P92 | ▲ higher |
| Occupancy Rate | 97.9% | P99 | P96 | P99 | P95 | ▲ higher |
| Net-to-Gross Ratio | 18.6% | P15 | P20 | P20 | P29 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P88 | P88 | P90 | ▼ lower |
| Medicare Day % | 18.8% | P22 | P21 | P27 | P19 | ▶ neutral |
| Medicaid Day % | 11.4% | P75 | P87 | P74 | P92 | ▶ neutral |
| Commercial Payer % | 69.8% | P69 | P62 | P65 | P58 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P50 | P47 | P56 | ▲ higher |
| Total Patient Days | 31,104 | P71 | P63 | P83 | P76 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.3M | $1.6M | -$1.9M | P88 | ~$16.4M |
| Expense per Bed | $2.3M | $1.5M | -$1.8M | P90 | ~$16.0M |
| Net-to-Gross Ratio | 18.6% | 41.5% | +22.9% | P20 | ~$44.2M |
| Net-to-Gross Ratio | 18.6% | 36.9% | +18.3% | P29 | ~$35.4M |
| Operating Margin | -3.1% | 8.9% | +12.0% | P45 | ~$23.2M |
| Operating Margin | -3.1% | 7.9% | +11.0% | P50 | ~$21.3M |
| Payer Diversity Index | 0.464 | 0.524 | +0.060 | P47 | — |
| Commercial Payer % | 69.8% | 74.6% | +4.8% | P65 | ~$9.3M |
| Payer Diversity Index | 0.464 | 0.503 | +0.039 | P56 | — |
| Commercial Payer % | 69.8% | 72.4% | +2.6% | P58 | ~$4.9M |
Top Size-Matched Peers
44–174 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHSIDE HOSPITAL - DULUTH (Target) | GA | 87 | $193.2M | -3.1% | 19% |
| 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% |
| 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% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |