Competitive Intelligence — PHOEBE WORTH MEDICAL CENTER
CCN 111328 | GA | 25 beds | Nat'l margin P79 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.0M
Net Revenue
7.8%
Margin (P79)
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 | $23.0M | P26 | P22 | P45 | P48 | ▲ higher |
| Operating Margin | 7.8% | P79 | P79 | P81 | P80 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $920K | P40 | P43 | P47 | P63 | ▲ higher |
| Occupancy Rate | 61.1% | P60 | P48 | P79 | P82 | ▲ higher |
| Net-to-Gross Ratio | 40.3% | P62 | P78 | P42 | P58 | ▲ higher |
| Expense per Bed | $848K | P35 | P37 | P39 | P55 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P40 | P15 | P6 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P9 | P20 | P17 | ▶ neutral |
| Commercial Payer % | 75.3% | P80 | P85 | P91 | P95 | ▲ higher |
| Payer Diversity Index | 0.376 | P22 | P14 | P17 | P6 | ▲ higher |
| Total Patient Days | 5,573 | P36 | P32 | P73 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $23.0M | $50.4M | +$27.4M | P45 | ~$68.6M |
| Net Patient Revenue | $23.0M | $35.0M | +$12.0M | P48 | ~$30.1M |
| Revenue per Bed | $920K | $1.9M | +$986K | P47 | ~$2.5M |
| Revenue per Bed | $920K | $1.3M | +$357K | P63 | ~$892K |
| Expense per Bed | $848K | $2.0M | -$303K | P39 | ~$757K |
| Expense per Bed | $848K | $1.2M | -$269K | P55 | ~$674K |
| Total Patient Days | 5,573 | 5,838 | +266 | P73 | — |
| Net-to-Gross Ratio | 40.3% | 59.1% | +18.8% | P42 | ~$4.3M |
| Payer Diversity Index | 0.376 | 0.528 | +0.152 | P6 | — |
| Payer Diversity Index | 0.376 | 0.528 | +0.152 | P17 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHOEBE WORTH MEDICAL CENTER (Target) | GA | 25 | $23.0M | 7.8% | 24% |
| 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% |