Competitive Intelligence — SSH - SAVANNAH INC.
CCN 112011 | GA | 40 beds | Nat'l margin P71 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.7M
Net Revenue
3.5%
Margin (P71)
40
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=2,737) | GA Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.7M | P24 | P21 | P36 | P32 | ▲ higher |
| Operating Margin | 3.5% | P71 | P69 | P70 | P71 | ▲ higher |
| Bed Count | 40 | P36 | P29 | P58 | P49 | ▶ neutral |
| Revenue per Bed | $544K | P25 | P24 | P33 | P32 | ▲ higher |
| Occupancy Rate | 79.9% | P86 | P77 | P89 | P88 | ▲ higher |
| Net-to-Gross Ratio | 13.3% | P6 | P7 | P3 | P5 | ▲ higher |
| Expense per Bed | $525K | P22 | P18 | P30 | P24 | ▼ lower |
| Medicare Day % | 46.0% | P76 | P90 | P63 | P82 | ▶ neutral |
| Medicaid Day % | 4.6% | P47 | P26 | P53 | P39 | ▶ neutral |
| Commercial Payer % | 49.4% | P30 | P12 | P43 | P22 | ▲ higher |
| Payer Diversity Index | 0.542 | P82 | P92 | P80 | P85 | ▲ higher |
| Total Patient Days | 11,666 | P50 | P44 | P82 | P78 | ▲ 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 | $21.7M | $61.5M | +$39.8M | P36 | ~$159.1M |
| Net Patient Revenue | $21.7M | $44.6M | +$22.8M | P32 | ~$91.2M |
| Revenue per Bed | $544K | $1.8M | +$1.3M | P33 | ~$5.1M |
| Revenue per Bed | $544K | $1.4M | +$839K | P32 | ~$3.4M |
| Expense per Bed | $525K | $1.9M | -$66K | P30 | ~$266K |
| Net-to-Gross Ratio | 13.3% | 54.8% | +41.5% | P3 | ~$9.0M |
| Net-to-Gross Ratio | 13.3% | 47.8% | +34.5% | P5 | ~$7.5M |
| Commercial Payer % | 49.4% | 67.6% | +18.2% | P22 | ~$4.0M |
| Commercial Payer % | 49.4% | 66.3% | +16.9% | P43 | ~$3.7M |
| Operating Margin | 3.5% | 7.5% | +4.0% | P71 | ~$875K |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - SAVANNAH INC. (Target) | GA | 40 | $21.7M | 3.5% | 46% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |