Competitive Intelligence — BROOKS COUNTY HOSPITAL
CCN 111332 | GA | 25 beds | Nat'l margin P54 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.5M
Net Revenue
-3.3%
Margin (P54)
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 | $11.5M | P10 | P6 | P18 | P13 | ▲ higher |
| Operating Margin | -3.3% | P54 | P49 | P58 | P53 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $459K | P20 | P17 | P22 | P20 | ▲ higher |
| Occupancy Rate | 40.2% | P34 | P27 | P57 | P48 | ▲ higher |
| Net-to-Gross Ratio | 47.0% | P71 | P84 | P54 | P67 | ▲ higher |
| Expense per Bed | $474K | P20 | P16 | P20 | P18 | ▼ lower |
| Medicare Day % | 28.5% | P44 | P60 | P23 | P24 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P6 | P15 | P12 | ▶ neutral |
| Commercial Payer % | 70.9% | P72 | P71 | P86 | P90 | ▲ higher |
| Payer Diversity Index | 0.416 | P31 | P25 | P24 | P13 | ▲ higher |
| Total Patient Days | 3,665 | P26 | P20 | P54 | P47 | ▲ 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 | $11.5M | $50.4M | +$39.0M | P18 | ~$97.4M |
| Net Patient Revenue | $11.5M | $35.0M | +$23.6M | P13 | ~$58.9M |
| Revenue per Bed | $459K | $1.9M | +$1.4M | P22 | ~$3.6M |
| Revenue per Bed | $459K | $1.3M | +$818K | P20 | ~$2.0M |
| Total Patient Days | 3,665 | 5,838 | +2,174 | P54 | — |
| Total Patient Days | 3,665 | 5,565 | +1,900 | P47 | — |
| Occupancy Rate | 40.2% | 56.3% | +16.1% | P57 | ~$1.8M |
| Occupancy Rate | 40.2% | 56.0% | +15.9% | P48 | ~$1.8M |
| Net-to-Gross Ratio | 47.0% | 59.1% | +12.1% | P54 | ~$1.4M |
| Payer Diversity Index | 0.416 | 0.528 | +0.112 | P13 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROOKS COUNTY HOSPITAL (Target) | GA | 25 | $11.5M | -3.3% | 28% |
| 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% |