Competitive Intelligence — SCOTTISH RITE CHILDRENS MEDICAL CTR
CCN 113301 | GA | 319 beds | Nat'l margin P99 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$905.6M
Net Revenue
44.8%
Margin (P99)
319
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=1,432) | GA Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $905.6M | P95 | P94 | P90 | P91 | ▲ higher |
| Operating Margin | 44.8% | P100 | P100 | P99 | P100 | ▲ higher |
| Bed Count | 319 | P89 | P87 | P65 | P63 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P95 | P92 | P95 | ▲ higher |
| Occupancy Rate | 73.3% | P76 | P60 | P61 | P40 | ▲ higher |
| Net-to-Gross Ratio | 44.4% | P68 | P82 | P89 | P100 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P70 | P54 | P56 | ▼ lower |
| Medicare Day % | 0.0% | P0 | P1 | P0 | P0 | ▶ neutral |
| Medicaid Day % | 18.2% | P85 | P94 | P87 | P98 | ▶ neutral |
| Commercial Payer % | 81.8% | P88 | P92 | P88 | P91 | ▲ higher |
| Payer Diversity Index | 0.298 | P14 | P8 | P11 | P9 | ▲ higher |
| Total Patient Days | 85,373 | P90 | P87 | P70 | P60 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.6M | $2.1M | -$541K | P54 | ~$17.2M |
| Expense per Bed | $1.6M | $1.9M | -$423K | P56 | ~$13.5M |
| Total Patient Days | 85,373 | 101,218 | +15,844 | P60 | — |
| Total Patient Days | 85,373 | 94,453 | +9,080 | P70 | — |
| Payer Diversity Index | 0.298 | 0.518 | +0.220 | P11 | — |
| Payer Diversity Index | 0.298 | 0.477 | +0.180 | P9 | — |
| Occupancy Rate | 73.3% | 80.1% | +6.7% | P40 | ~$61.0M |
| Occupancy Rate | 73.3% | 77.9% | +4.6% | P61 | ~$41.6M |
Top Size-Matched Peers
160–638 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCOTTISH RITE CHILDRENS MEDICA (Target) | GA | 319 | $905.6M | 44.8% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |