Competitive Intelligence — REGENCY HOSPITAL OF MACON LLC
CCN 112016 | GA | 60 beds | Nat'l margin P62 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.7M
Net Revenue
-0.3%
Margin (P62)
60
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=2,149) | GA Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.7M | P32 | P31 | P37 | P36 | ▲ higher |
| Operating Margin | -0.3% | P62 | P57 | P56 | P54 | ▲ higher |
| Bed Count | 60 | P48 | P48 | P48 | P56 | ▶ neutral |
| Revenue per Bed | $479K | P21 | P19 | P35 | P23 | ▲ higher |
| Occupancy Rate | 68.3% | P69 | P57 | P70 | P59 | ▲ higher |
| Net-to-Gross Ratio | 12.5% | P5 | P4 | P4 | P5 | ▲ higher |
| Expense per Bed | $480K | P20 | P17 | P36 | P25 | ▼ lower |
| Medicare Day % | 42.5% | P71 | P88 | P73 | P87 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P19 | P31 | P12 | ▶ neutral |
| Commercial Payer % | 55.2% | P39 | P18 | P39 | P24 | ▲ higher |
| Payer Diversity Index | 0.515 | P72 | P78 | P71 | P71 | ▲ higher |
| Total Patient Days | 14,965 | P54 | P46 | P63 | P52 | ▲ 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 | $28.7M | $109.1M | +$80.4M | P36 | ~$482.2M |
| Net Patient Revenue | $28.7M | $106.1M | +$77.4M | P37 | ~$464.5M |
| Revenue per Bed | $479K | $1.6M | +$1.1M | P35 | ~$6.4M |
| Revenue per Bed | $479K | $1.4M | +$960K | P23 | ~$5.8M |
| Expense per Bed | $480K | $1.6M | -$94K | P36 | ~$563K |
| Total Patient Days | 14,965 | 19,195 | +4,230 | P52 | — |
| Total Patient Days | 14,965 | 18,508 | +3,543 | P63 | — |
| Net-to-Gross Ratio | 12.5% | 45.0% | +32.5% | P4 | ~$9.3M |
| Net-to-Gross Ratio | 12.5% | 38.1% | +25.6% | P5 | ~$7.4M |
| Commercial Payer % | 55.2% | 72.4% | +17.2% | P39 | ~$5.0M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REGENCY HOSPITAL OF MACON LLC (Target) | GA | 60 | $28.7M | -0.3% | 43% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |