Competitive Intelligence — ST. SIMONS BY THE SEA
CCN 114016 | GA | 101 beds | Nat'l margin P76 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.1M
Net Revenue
6.3%
Margin (P76)
101
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=2,079) | GA Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.1M | P14 | P9 | P5 | P2 | ▲ higher |
| Operating Margin | 6.3% | P76 | P76 | P71 | P69 | ▲ higher |
| Bed Count | 101 | P61 | P61 | P47 | P59 | ▶ neutral |
| Revenue per Bed | $140K | P3 | P1 | P3 | P2 | ▲ higher |
| Occupancy Rate | 51.4% | P47 | P35 | P36 | P17 | ▲ higher |
| Net-to-Gross Ratio | 32.9% | P49 | P64 | P61 | P75 | ▲ higher |
| Expense per Bed | $131K | P1 | P1 | P1 | P0 | ▼ lower |
| Medicare Day % | 9.4% | P10 | P8 | P17 | P10 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 90.6% | P93 | P94 | P91 | P90 | ▲ higher |
| Payer Diversity Index | 0.170 | P8 | P6 | P9 | P10 | ▲ higher |
| Total Patient Days | 18,947 | P60 | P56 | P42 | P43 | ▲ 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 | $14.1M | $195.3M | +$181.2M | P5 | ~$1.83B |
| Net Patient Revenue | $14.1M | $189.6M | +$175.5M | P2 | ~$1.77B |
| Revenue per Bed | $140K | $1.8M | +$1.6M | P2 | ~$16.4M |
| Revenue per Bed | $140K | $1.7M | +$1.5M | P3 | ~$15.3M |
| Total Patient Days | 18,947 | 37,052 | +18,105 | P43 | — |
| Total Patient Days | 18,947 | 32,249 | +13,302 | P42 | — |
| Payer Diversity Index | 0.170 | 0.519 | +0.350 | P9 | — |
| Occupancy Rate | 51.4% | 84.9% | +33.5% | P17 | ~$4.7M |
| Payer Diversity Index | 0.170 | 0.487 | +0.317 | P10 | — |
| Occupancy Rate | 51.4% | 74.5% | +23.1% | P36 | ~$3.3M |
Top Size-Matched Peers
50–202 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. SIMONS BY THE SEA (Target) | GA | 101 | $14.1M | 6.3% | 9% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| 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% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |