Competitive Intelligence — POLK MEDICAL CENTER
CCN 111330 | GA | 25 beds | Nat'l margin P99 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.3M
Net Revenue
38.0%
Margin (P99)
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 | $43.3M | P43 | P46 | P70 | P87 | ▲ higher |
| Operating Margin | 38.0% | P99 | P98 | P99 | P98 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P76 | P71 | P90 | ▲ higher |
| Occupancy Rate | 86.5% | P93 | P87 | P96 | P98 | ▲ higher |
| Net-to-Gross Ratio | 26.2% | P32 | P42 | P15 | P20 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P47 | P48 | P68 | ▼ lower |
| Medicare Day % | 39.5% | P67 | P84 | P43 | P68 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P1 | P3 | P3 | ▶ neutral |
| Commercial Payer % | 60.4% | P48 | P32 | P70 | P64 | ▲ higher |
| Payer Diversity Index | 0.479 | P53 | P56 | P45 | P32 | ▲ higher |
| Total Patient Days | 7,889 | P43 | P39 | P86 | P89 | ▲ 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 | $43.3M | $50.4M | +$7.1M | P70 | ~$17.8M |
| Expense per Bed | $1.1M | $2.0M | -$529K | P48 | ~$1.3M |
| Expense per Bed | $1.1M | $1.2M | -$496K | P68 | ~$1.2M |
| Revenue per Bed | $1.7M | $1.9M | +$173K | P71 | ~$432K |
| Net-to-Gross Ratio | 26.2% | 59.1% | +32.9% | P15 | ~$14.2M |
| Net-to-Gross Ratio | 26.2% | 50.9% | +24.6% | P20 | ~$10.7M |
| Payer Diversity Index | 0.479 | 0.528 | +0.049 | P32 | — |
| Payer Diversity Index | 0.479 | 0.528 | +0.048 | P45 | — |
| Commercial Payer % | 60.4% | 64.7% | +4.3% | P64 | ~$1.9M |
| Commercial Payer % | 60.4% | 63.2% | +2.8% | P70 | ~$1.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| POLK MEDICAL CENTER (Target) | GA | 25 | $43.3M | 38.0% | 39% |
| 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% |