Competitive Intelligence — COASTAL HARBOR TREATMENT CENTER
CCN 114008 | GA | 74 beds | Nat'l margin P80 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.9M
Net Revenue
8.8%
Margin (P80)
74
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=2,213) | GA Size-Matched (n=70) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.9M | P32 | P32 | P30 | P33 | ▲ higher |
| Operating Margin | 8.8% | P80 | P80 | P76 | P75 | ▲ higher |
| Bed Count | 74 | P54 | P52 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $391K | P16 | P14 | P25 | P18 | ▲ higher |
| Occupancy Rate | 68.4% | P70 | P58 | P69 | P54 | ▲ higher |
| Net-to-Gross Ratio | 38.2% | P59 | P75 | P67 | P77 | ▲ higher |
| Expense per Bed | $357K | P13 | P7 | P21 | P10 | ▼ lower |
| Medicare Day % | 7.0% | P8 | P7 | P10 | P9 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 93.0% | P94 | P96 | P95 | P91 | ▲ higher |
| Payer Diversity Index | 0.130 | P6 | P4 | P6 | P9 | ▲ higher |
| Total Patient Days | 18,467 | P59 | P56 | P63 | P66 | ▲ 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 | $28.9M | $129.9M | +$101.0M | P30 | ~$747.4M |
| Net Patient Revenue | $28.9M | $121.7M | +$92.8M | P33 | ~$686.6M |
| Revenue per Bed | $391K | $1.6M | +$1.2M | P18 | ~$8.7M |
| Revenue per Bed | $391K | $1.6M | +$1.2M | P25 | ~$8.7M |
| Total Patient Days | 18,467 | 24,780 | +6,314 | P66 | — |
| Total Patient Days | 18,467 | 22,424 | +3,956 | P63 | — |
| Payer Diversity Index | 0.130 | 0.526 | +0.396 | P6 | — |
| Payer Diversity Index | 0.130 | 0.524 | +0.394 | P9 | — |
| Occupancy Rate | 68.4% | 80.3% | +12.0% | P54 | ~$3.5M |
| Net-to-Gross Ratio | 38.2% | 43.5% | +5.3% | P67 | ~$1.5M |
Top Size-Matched Peers
37–148 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COASTAL HARBOR TREATMENT CENTE (Target) | GA | 74 | $28.9M | 8.8% | 7% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| 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% |
| 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% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |