Competitive Intelligence — EFFINGHAM HOSPITAL
CCN 111306 | GA | 25 beds | Nat'l margin P9 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$53.8M
Net Revenue
-39.8%
Margin (P9)
25
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=2,513) | GA Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $53.8M | P48 | P52 | P77 | P92 | ▲ higher |
| Operating Margin | -39.8% | P8 | P3 | P10 | P5 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $2.2M | P80 | P86 | P79 | P95 | ▲ higher |
| Occupancy Rate | 22.7% | P17 | P13 | P31 | P26 | ▲ higher |
| Net-to-Gross Ratio | 25.1% | P30 | P39 | P14 | P18 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P96 | P89 | P97 | ▼ lower |
| Medicare Day % | 32.0% | P53 | P68 | P29 | P36 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P18 | P34 | P38 | ▶ neutral |
| Commercial Payer % | 66.1% | P61 | P47 | P79 | P77 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P48 | P36 | P27 | ▲ higher |
| Total Patient Days | 2,068 | P17 | P8 | P32 | P18 | ▲ 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 | $3.0M | $2.0M | -$2.5M | P89 | ~$6.2M |
| Expense per Bed | $3.0M | $1.2M | -$2.4M | P97 | ~$6.1M |
| Total Patient Days | 2,068 | 5,838 | +3,770 | P32 | — |
| Total Patient Days | 2,068 | 5,565 | +3,497 | P18 | — |
| Operating Margin | -39.8% | 5.7% | +45.5% | P5 | ~$24.5M |
| Operating Margin | -39.8% | 4.4% | +44.2% | P10 | ~$23.8M |
| Net-to-Gross Ratio | 25.1% | 59.1% | +34.0% | P14 | ~$18.3M |
| Occupancy Rate | 22.7% | 56.3% | +33.6% | P31 | ~$18.1M |
| Occupancy Rate | 22.7% | 56.0% | +33.4% | P26 | ~$18.0M |
| Net-to-Gross Ratio | 25.1% | 50.9% | +25.7% | P18 | ~$13.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EFFINGHAM HOSPITAL (Target) | GA | 25 | $53.8M | -39.8% | 32% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |