Competitive Intelligence — SOUTHERN CRESCENT HOSPITAL
CCN 114032 | GA | 122 beds | Nat'l margin P50 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.3M
Net Revenue
-4.6%
Margin (P50)
122
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=2,077) | GA Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.3M | P26 | P23 | P9 | P6 | ▲ higher |
| Operating Margin | -4.6% | P50 | P45 | P47 | P42 | ▲ higher |
| Bed Count | 122 | P67 | P67 | P50 | P55 | ▶ neutral |
| Revenue per Bed | $191K | P4 | P4 | P6 | P6 | ▲ higher |
| Occupancy Rate | 74.7% | P78 | P65 | P75 | P47 | ▲ higher |
| Net-to-Gross Ratio | 29.9% | P42 | P54 | P56 | P76 | ▲ higher |
| Expense per Bed | $200K | P4 | P4 | P6 | P9 | ▼ lower |
| Medicare Day % | 11.7% | P13 | P11 | P20 | P19 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 88.3% | P92 | P94 | P89 | P85 | ▲ higher |
| Payer Diversity Index | 0.206 | P9 | P6 | P11 | P15 | ▲ higher |
| Total Patient Days | 33,276 | P72 | P65 | P66 | P47 | ▲ 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 | $23.3M | $262.0M | +$238.7M | P6 | ~$2.91B |
| Net Patient Revenue | $23.3M | $244.5M | +$221.2M | P9 | ~$2.70B |
| Revenue per Bed | $191K | $1.8M | +$1.6M | P6 | ~$19.0M |
| Revenue per Bed | $191K | $1.7M | +$1.5M | P6 | ~$18.4M |
| Total Patient Days | 33,276 | 49,108 | +15,832 | P47 | — |
| Total Patient Days | 33,276 | 38,829 | +5,553 | P66 | — |
| Payer Diversity Index | 0.206 | 0.522 | +0.315 | P11 | — |
| Payer Diversity Index | 0.206 | 0.481 | +0.275 | P15 | — |
| Operating Margin | -4.6% | 7.4% | +12.0% | P47 | ~$2.8M |
| Operating Margin | -4.6% | 7.0% | +11.6% | P42 | ~$2.7M |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHERN CRESCENT HOSPITAL (Target) | GA | 122 | $23.3M | -4.6% | 12% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |