Competitive Intelligence — BACON COUNTY HOSPITAL
CCN 111327 | GA | 25 beds | Nat'l margin P40 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.8M
Net Revenue
-8.8%
Margin (P40)
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 | $42.8M | P43 | P46 | P69 | P85 | ▲ higher |
| Operating Margin | -8.8% | P40 | P37 | P44 | P45 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P74 | P71 | P88 | ▲ higher |
| Occupancy Rate | 41.3% | P36 | P30 | P59 | P58 | ▲ higher |
| Net-to-Gross Ratio | 39.0% | P61 | P77 | P40 | P55 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P77 | P72 | P90 | ▼ lower |
| Medicare Day % | 38.0% | P64 | P80 | P41 | P61 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P54 | P64 | P72 | ▶ neutral |
| Commercial Payer % | 55.1% | P39 | P17 | P62 | P34 | ▲ higher |
| Payer Diversity Index | 0.547 | P83 | P94 | P80 | P89 | ▲ higher |
| Total Patient Days | 3,770 | P27 | P23 | P56 | P53 | ▲ 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 | $42.8M | $50.4M | +$7.6M | P69 | ~$19.0M |
| Expense per Bed | $1.9M | $2.0M | -$1.3M | P72 | ~$3.3M |
| Expense per Bed | $1.9M | $1.2M | -$1.3M | P90 | ~$3.2M |
| Revenue per Bed | $1.7M | $1.9M | +$192K | P71 | ~$480K |
| Total Patient Days | 3,770 | 5,838 | +2,068 | P56 | — |
| Total Patient Days | 3,770 | 5,565 | +1,795 | P53 | — |
| Net-to-Gross Ratio | 39.0% | 59.1% | +20.1% | P40 | ~$8.6M |
| Occupancy Rate | 41.3% | 56.3% | +14.9% | P59 | ~$6.4M |
| Occupancy Rate | 41.3% | 56.0% | +14.7% | P58 | ~$6.3M |
| Operating Margin | -8.8% | 5.7% | +14.4% | P45 | ~$6.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BACON COUNTY HOSPITAL (Target) | GA | 25 | $42.8M | -8.8% | 38% |
| 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% |