Competitive Intelligence — SHEPHERD CENTER
CCN 112003 | GA | 130 beds | Nat'l margin P20 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$254.9M
Net Revenue
-20.8%
Margin (P20)
130
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=2,097) | GA Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $254.9M | P77 | P74 | P74 | P75 | ▲ higher |
| Operating Margin | -20.8% | P20 | P16 | P17 | P8 | ▲ higher |
| Bed Count | 130 | P69 | P68 | P52 | P57 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P83 | P82 | P86 | ▲ higher |
| Occupancy Rate | 99.4% | P99 | P98 | P99 | P94 | ▲ higher |
| Net-to-Gross Ratio | 43.2% | P66 | P82 | P82 | P96 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P92 | P89 | P96 | ▼ lower |
| Medicare Day % | 3.4% | P4 | P4 | P6 | P6 | ▶ neutral |
| Medicaid Day % | 0.7% | P10 | P7 | P8 | P5 | ▶ neutral |
| Commercial Payer % | 96.0% | P96 | P98 | P97 | P94 | ▲ higher |
| Payer Diversity Index | 0.078 | P4 | P2 | P3 | P6 | ▲ higher |
| Total Patient Days | 47,153 | P79 | P74 | P81 | P72 | ▲ 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 | $254.9M | $261.0M | +$6.1M | P74 | ~$78.7M |
| Expense per Bed | $2.4M | $1.8M | -$1.9M | P89 | ~$24.4M |
| Expense per Bed | $2.4M | $1.8M | -$1.8M | P96 | ~$22.8M |
| Total Patient Days | 47,153 | 50,781 | +3,628 | P72 | — |
| Payer Diversity Index | 0.078 | 0.522 | +0.444 | P3 | — |
| Payer Diversity Index | 0.078 | 0.480 | +0.403 | P6 | — |
| Operating Margin | -20.8% | 7.3% | +28.1% | P17 | ~$71.6M |
| Operating Margin | -20.8% | 7.2% | +28.0% | P8 | ~$71.5M |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHEPHERD CENTER (Target) | GA | 130 | $254.9M | -20.8% | 3% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |