Competitive Intelligence — DEKALB REGIONAL MEDICAL CENTER
CCN 010012 | AL | 97 beds | Nat'l margin P26 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$50.3M
Net Revenue
-15.9%
Margin (P26)
97
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=2,151) | AL Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $50.3M | P46 | P58 | P36 | P52 | ▲ higher |
| Operating Margin | -15.9% | P26 | P33 | P24 | P26 | ▲ higher |
| Bed Count | 97 | P60 | P61 | P48 | P47 | ▶ neutral |
| Revenue per Bed | $518K | P23 | P41 | P33 | P45 | ▲ higher |
| Occupancy Rate | 24.9% | P19 | P24 | P8 | P19 | ▲ higher |
| Net-to-Gross Ratio | 10.9% | P4 | P13 | P4 | P23 | ▲ higher |
| Expense per Bed | $601K | P26 | P43 | P37 | P53 | ▼ lower |
| Medicare Day % | 24.0% | P33 | P38 | P40 | P29 | ▶ neutral |
| Medicaid Day % | 21.9% | P88 | P71 | P87 | P64 | ▶ neutral |
| Commercial Payer % | 54.2% | P38 | P47 | P28 | P50 | ▲ higher |
| Payer Diversity Index | 0.601 | P92 | P81 | P92 | P78 | ▲ higher |
| Total Patient Days | 8,812 | P44 | P51 | P14 | P25 | ▲ 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 | $50.3M | $181.6M | +$131.3M | P36 | ~$1.27B |
| Net Patient Revenue | $50.3M | $90.4M | +$40.1M | P52 | ~$389.4M |
| Revenue per Bed | $518K | $1.6M | +$1.1M | P33 | ~$10.9M |
| Revenue per Bed | $518K | $1.0M | +$493K | P45 | ~$4.8M |
| Expense per Bed | $601K | $1.1M | -$220K | P53 | ~$2.1M |
| Expense per Bed | $601K | $1.7M | -$189K | P37 | ~$1.8M |
| Total Patient Days | 8,812 | 30,017 | +21,205 | P14 | — |
| Total Patient Days | 8,812 | 28,568 | +19,756 | P25 | — |
| Occupancy Rate | 24.9% | 78.1% | +53.2% | P19 | ~$26.8M |
| Net-to-Gross Ratio | 10.9% | 62.6% | +51.6% | P23 | ~$26.0M |
Top Size-Matched Peers
48–194 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DEKALB REGIONAL MEDICAL CENTER (Target) | AL | 97 | $50.3M | -15.9% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |