Competitive Intelligence — MARSHALL MEDICAL CENTERS SOUTH
CCN 010005 | AL | 178 beds | Nat'l margin P46 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$186.9M
Net Revenue
-6.3%
Margin (P46)
178
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) | AL State (n=114) | Size-Matched (n=2,012) | AL Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $186.9M | P72 | P78 | P45 | P56 | ▲ higher |
| Operating Margin | -6.3% | P46 | P55 | P43 | P33 | ▲ higher |
| Bed Count | 178 | P76 | P74 | P55 | P39 | ▶ neutral |
| Revenue per Bed | $1.0M | P45 | P77 | P39 | P64 | ▲ higher |
| Occupancy Rate | 54.6% | P51 | P64 | P34 | P39 | ▲ higher |
| Net-to-Gross Ratio | 35.9% | P55 | P69 | P75 | P81 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P74 | P43 | P69 | ▼ lower |
| Medicare Day % | 26.1% | P38 | P42 | P54 | P63 | ▶ neutral |
| Medicaid Day % | 23.7% | P90 | P79 | P90 | P79 | ▶ neutral |
| Commercial Payer % | 50.2% | P31 | P36 | P12 | P17 | ▲ higher |
| Payer Diversity Index | 0.624 | P96 | P92 | P96 | P92 | ▲ higher |
| Total Patient Days | 35,493 | P74 | P76 | P48 | P44 | ▲ 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 | $186.9M | $362.5M | +$175.7M | P45 | ~$3.13B |
| Net Patient Revenue | $186.9M | $247.4M | +$60.6M | P56 | ~$1.08B |
| Revenue per Bed | $1.0M | $1.8M | +$732K | P39 | ~$13.0M |
| Expense per Bed | $1.1M | $1.2M | -$519K | P69 | ~$9.2M |
| Expense per Bed | $1.1M | $1.8M | -$442K | P43 | ~$7.9M |
| Revenue per Bed | $1.0M | $1.2M | +$163K | P64 | ~$2.9M |
| Total Patient Days | 35,493 | 61,844 | +26,351 | P44 | — |
| Total Patient Days | 35,493 | 56,916 | +21,423 | P48 | — |
| Commercial Payer % | 50.2% | 75.6% | +25.4% | P12 | ~$47.5M |
| Occupancy Rate | 54.6% | 77.3% | +22.6% | P39 | ~$42.3M |
Top Size-Matched Peers
89–356 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARSHALL MEDICAL CENTERS SOUTH (Target) | AL | 178 | $186.9M | -6.3% | 26% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |