Competitive Intelligence — CALLAHAN EYE FOUNDATION HOSP
CCN 010018 | AL | 6 beds | Nat'l margin P64 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$92.4M
Net Revenue
0.8%
Margin (P64)
6
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=114) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $92.4M | P59 | P69 | P98 | ▲ higher |
| Operating Margin | 0.8% | P64 | P74 | P72 | ▲ higher |
| Bed Count | 6 | P0 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $15.4M | P100 | P100 | P99 | ▲ higher |
| Occupancy Rate | 16.6% | P10 | P9 | P28 | ▲ higher |
| Net-to-Gross Ratio | 30.9% | P45 | P52 | P23 | ▲ higher |
| Expense per Bed | $15.3M | P100 | P100 | P99 | ▼ lower |
| Medicare Day % | 19.8% | P24 | P23 | P8 | ▶ neutral |
| Medicaid Day % | 4.7% | P47 | P7 | P63 | ▶ neutral |
| Commercial Payer % | 75.5% | P81 | P93 | P92 | ▲ higher |
| Payer Diversity Index | 0.389 | P25 | P10 | P27 | ▲ higher |
| Total Patient Days | 363 | P2 | P1 | P10 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $15.3M | $2.7M | -$14.2M | P99 | ~$8.5M |
| Total Patient Days | 363 | 1,571 | +1,208 | P10 | — |
| Net-to-Gross Ratio | 30.9% | 71.5% | +40.6% | P23 | ~$37.5M |
| Occupancy Rate | 16.6% | 38.0% | +21.4% | P28 | ~$19.8M |
| Payer Diversity Index | 0.389 | 0.501 | +0.112 | P27 | — |
| Operating Margin | 0.8% | 2.4% | +1.6% | P72 | ~$1.4M |
Top Size-Matched Peers
10–12 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CALLAHAN EYE FOUNDATION HOSP (Target) | AL | 6 | $92.4M | 0.8% | 20% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| PHYSICIANS MEDICAL CENTER | IN | 10 | $60.0M | 24.9% | 23% |
| SAMUEL SIMMONDS MEMORIAL HOSPI | AK | 10 | $57.8M | -50.0% | 40% |
| INSTITUTE FOR ORTHOPAEDIC SURG | OH | 12 | $55.6M | 39.5% | 51% |
| JOYCE EISENBERG KEEFER MEDICAL | CA | 10 | $52.9M | 18.8% | 6% |
| HERITAGE PARK SURGICAL HOSPITA | TX | 12 | $52.5M | 19.2% | 38% |
| PARK PLACE SURGERY CENTER | LA | 10 | $51.6M | 15.4% | 17% |