Competitive Intelligence — WARM SPRINGS MEDICAL CENTER
CCN 111316 | GA | 25 beds | Nat'l margin P68 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.0M
Net Revenue
2.4%
Margin (P68)
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 | $17.0M | P18 | P14 | P32 | P30 | ▲ higher |
| Operating Margin | 2.4% | P68 | P64 | P71 | P67 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $679K | P31 | P32 | P37 | P45 | ▲ higher |
| Occupancy Rate | 52.7% | P49 | P38 | P71 | P69 | ▲ higher |
| Net-to-Gross Ratio | 85.1% | P96 | P99 | P95 | P97 | ▲ higher |
| Expense per Bed | $663K | P28 | P28 | P31 | P37 | ▼ lower |
| Medicare Day % | 30.1% | P48 | P64 | P26 | P29 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P2 | P6 | P5 | ▶ neutral |
| Commercial Payer % | 69.7% | P69 | P61 | P84 | P87 | ▲ higher |
| Payer Diversity Index | 0.424 | P33 | P28 | P26 | P16 | ▲ higher |
| Total Patient Days | 4,810 | P32 | P27 | P67 | P66 | ▲ 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 | $17.0M | $50.4M | +$33.5M | P32 | ~$83.7M |
| Net Patient Revenue | $17.0M | $35.0M | +$18.1M | P30 | ~$45.2M |
| Revenue per Bed | $679K | $1.9M | +$1.2M | P37 | ~$3.1M |
| Revenue per Bed | $679K | $1.3M | +$598K | P45 | ~$1.5M |
| Expense per Bed | $663K | $2.0M | -$117K | P31 | ~$293K |
| Expense per Bed | $663K | $1.2M | -$84K | P37 | ~$210K |
| Total Patient Days | 4,810 | 5,838 | +1,028 | P67 | — |
| Total Patient Days | 4,810 | 5,565 | +755 | P66 | — |
| Payer Diversity Index | 0.424 | 0.528 | +0.104 | P16 | — |
| Payer Diversity Index | 0.424 | 0.528 | +0.104 | P26 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WARM SPRINGS MEDICAL CENTER (Target) | GA | 25 | $17.0M | 2.4% | 30% |
| 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% |