Competitive Intelligence — SUMMITRIDGE HOSPITAL
CCN 114004 | GA | 96 beds | Nat'l margin P77 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.0M
Net Revenue
7.1%
Margin (P77)
96
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=2,184) | GA Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.0M | P26 | P22 | P14 | P11 | ▲ higher |
| Operating Margin | 7.1% | P77 | P77 | P74 | P71 | ▲ higher |
| Bed Count | 96 | P60 | P60 | P48 | P63 | ▶ neutral |
| Revenue per Bed | $239K | P7 | P7 | P11 | P9 | ▲ higher |
| Occupancy Rate | 96.1% | P98 | P96 | P98 | P94 | ▲ higher |
| Net-to-Gross Ratio | 30.8% | P44 | P56 | P54 | P62 | ▲ higher |
| Expense per Bed | $222K | P5 | P6 | P8 | P9 | ▼ lower |
| Medicare Day % | 19.1% | P22 | P21 | P28 | P21 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 80.9% | P87 | P90 | P83 | P85 | ▲ higher |
| Payer Diversity Index | 0.309 | P15 | P9 | P17 | P15 | ▲ higher |
| Total Patient Days | 33,769 | P73 | P66 | P82 | P76 | ▲ 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 | $23.0M | $176.8M | +$153.8M | P14 | ~$1.48B |
| Net Patient Revenue | $23.0M | $170.8M | +$147.8M | P11 | ~$1.42B |
| Revenue per Bed | $239K | $1.7M | +$1.5M | P9 | ~$14.3M |
| Revenue per Bed | $239K | $1.6M | +$1.4M | P11 | ~$13.4M |
| Payer Diversity Index | 0.309 | 0.522 | +0.213 | P17 | — |
| Payer Diversity Index | 0.309 | 0.495 | +0.186 | P15 | — |
| Net-to-Gross Ratio | 30.8% | 41.0% | +10.3% | P54 | ~$2.4M |
| Net-to-Gross Ratio | 30.8% | 35.4% | +4.6% | P62 | ~$1.1M |
| Operating Margin | 7.1% | 8.9% | +1.7% | P71 | ~$402K |
| Operating Margin | 7.1% | 8.0% | +0.8% | P74 | ~$190K |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUMMITRIDGE HOSPITAL (Target) | GA | 96 | $23.0M | 7.1% | 19% |
| 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% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |