Competitive Intelligence — JEFF DAVIS
CCN 111333 | GA | 25 beds | Nat'l margin P46 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.7M
Net Revenue
-6.3%
Margin (P46)
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 | $20.7M | P23 | P18 | P40 | P40 | ▲ higher |
| Operating Margin | -6.3% | P46 | P42 | P50 | P47 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $827K | P36 | P39 | P43 | P58 | ▲ higher |
| Occupancy Rate | 26.8% | P21 | P16 | P38 | P34 | ▲ higher |
| Net-to-Gross Ratio | 29.1% | P40 | P52 | P21 | P30 | ▲ higher |
| Expense per Bed | $879K | P36 | P38 | P41 | P58 | ▼ lower |
| Medicare Day % | 33.4% | P55 | P72 | P32 | P44 | ▶ neutral |
| Medicaid Day % | 19.7% | P87 | P95 | P87 | P92 | ▶ neutral |
| Commercial Payer % | 46.9% | P27 | P10 | P46 | P21 | ▲ higher |
| Payer Diversity Index | 0.630 | P96 | P98 | P95 | P95 | ▲ higher |
| Total Patient Days | 2,443 | P20 | P10 | P38 | P23 | ▲ 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 | $20.7M | $50.4M | +$29.8M | P40 | ~$74.4M |
| Net Patient Revenue | $20.7M | $35.0M | +$14.4M | P40 | ~$35.9M |
| Revenue per Bed | $827K | $1.9M | +$1.1M | P43 | ~$2.7M |
| Revenue per Bed | $827K | $1.3M | +$450K | P58 | ~$1.1M |
| Expense per Bed | $879K | $2.0M | -$334K | P41 | ~$834K |
| Expense per Bed | $879K | $1.2M | -$300K | P58 | ~$751K |
| Total Patient Days | 2,443 | 5,838 | +3,396 | P38 | — |
| Total Patient Days | 2,443 | 5,565 | +3,122 | P23 | — |
| Net-to-Gross Ratio | 29.1% | 59.1% | +30.0% | P21 | ~$6.2M |
| Occupancy Rate | 26.8% | 56.3% | +29.5% | P38 | ~$6.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JEFF DAVIS (Target) | GA | 25 | $20.7M | -6.3% | 33% |
| 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% |