Competitive Intelligence — SHELBY BAPTIST MEDICAL CENTER
CCN 010016 | AL | 212 beds | Nat'l margin P60 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$161.1M
Net Revenue
-0.9%
Margin (P60)
212
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=1,893) | AL Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $161.1M | P69 | P73 | P31 | P24 | ▲ higher |
| Operating Margin | -0.9% | P60 | P69 | P58 | P64 | ▲ higher |
| Bed Count | 212 | P81 | P80 | P58 | P46 | ▶ neutral |
| Revenue per Bed | $760K | P34 | P60 | P24 | P33 | ▲ higher |
| Occupancy Rate | 50.0% | P45 | P60 | P22 | P27 | ▲ higher |
| Net-to-Gross Ratio | 10.2% | P3 | P11 | P6 | P24 | ▲ higher |
| Expense per Bed | $767K | P32 | P56 | P24 | P27 | ▼ lower |
| Medicare Day % | 22.7% | P30 | P35 | P45 | P61 | ▶ neutral |
| Medicaid Day % | 10.6% | P73 | P24 | P72 | P16 | ▶ neutral |
| Commercial Payer % | 66.7% | P62 | P83 | P47 | P85 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P32 | P63 | P18 | ▲ higher |
| Total Patient Days | 38,726 | P76 | P76 | P42 | P33 | ▲ 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 | $161.1M | $431.6M | +$270.6M | P31 | ~$5.74B |
| Net Patient Revenue | $161.1M | $301.4M | +$140.4M | P24 | ~$2.98B |
| Revenue per Bed | $760K | $1.8M | +$1.1M | P24 | ~$22.7M |
| Revenue per Bed | $760K | $1.3M | +$586K | P33 | ~$12.4M |
| Total Patient Days | 38,726 | 76,616 | +37,890 | P33 | — |
| Total Patient Days | 38,726 | 66,394 | +27,668 | P42 | — |
| Expense per Bed | $767K | $1.3M | -$24K | P27 | ~$501K |
| Occupancy Rate | 50.0% | 77.8% | +27.8% | P27 | ~$44.8M |
| Occupancy Rate | 50.0% | 76.4% | +26.4% | P22 | ~$42.5M |
| Net-to-Gross Ratio | 10.2% | 34.9% | +24.7% | P6 | ~$39.8M |
Top Size-Matched Peers
106–424 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHELBY BAPTIST MEDICAL CENTER (Target) | AL | 212 | $161.1M | -0.9% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |