Competitive Intelligence — SSH - AUGUSTA UH INC
CCN 112013 | GA | 80 beds | Nat'l margin P65 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.0M
Net Revenue
1.1%
Margin (P65)
80
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=2,252) | GA Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.0M | P34 | P34 | P30 | P39 | ▲ higher |
| Operating Margin | 1.1% | P65 | P62 | P60 | P56 | ▲ higher |
| Bed Count | 80 | P55 | P54 | P50 | P62 | ▶ neutral |
| Revenue per Bed | $387K | P16 | P12 | P25 | P16 | ▲ higher |
| Occupancy Rate | 53.7% | P50 | P41 | P47 | P38 | ▲ higher |
| Net-to-Gross Ratio | 16.3% | P10 | P10 | P12 | P14 | ▲ higher |
| Expense per Bed | $383K | P14 | P9 | P24 | P13 | ▼ lower |
| Medicare Day % | 41.0% | P69 | P85 | P76 | P85 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P9 | P12 | P5 | ▶ neutral |
| Commercial Payer % | 58.1% | P44 | P24 | P40 | P26 | ▲ higher |
| Payer Diversity Index | 0.494 | P61 | P68 | P60 | P65 | ▲ higher |
| Total Patient Days | 15,683 | P56 | P48 | P50 | 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 | $31.0M | $138.3M | +$107.3M | P30 | ~$858.5M |
| Net Patient Revenue | $31.0M | $129.3M | +$98.3M | P39 | ~$786.4M |
| Revenue per Bed | $387K | $1.6M | +$1.2M | P16 | ~$9.6M |
| Revenue per Bed | $387K | $1.5M | +$1.2M | P25 | ~$9.3M |
| Total Patient Days | 15,683 | 26,072 | +10,389 | P47 | — |
| Total Patient Days | 15,683 | 23,773 | +8,090 | P50 | — |
| Occupancy Rate | 53.7% | 80.7% | +27.0% | P38 | ~$8.4M |
| Net-to-Gross Ratio | 16.3% | 43.3% | +26.9% | P12 | ~$8.3M |
| Net-to-Gross Ratio | 16.3% | 36.9% | +20.6% | P14 | ~$6.4M |
| Occupancy Rate | 53.7% | 73.1% | +19.4% | P47 | ~$6.0M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - AUGUSTA UH INC (Target) | GA | 80 | $31.0M | 1.1% | 41% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |