Competitive Intelligence — HELEN KELLER HOSPITAL
CCN 010019 | AL | 178 beds | Nat'l margin P14 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$92.0M
Net Revenue
-28.0%
Margin (P14)
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 | $92.0M | P58 | P68 | P24 | P28 | ▲ higher |
| Operating Margin | -28.0% | P14 | P15 | P11 | P0 | ▲ higher |
| Bed Count | 178 | P76 | P74 | P55 | P39 | ▶ neutral |
| Revenue per Bed | $517K | P23 | P40 | P20 | P17 | ▲ higher |
| Occupancy Rate | 43.4% | P38 | P54 | P16 | P25 | ▲ higher |
| Net-to-Gross Ratio | 18.4% | P15 | P21 | P24 | P42 | ▲ higher |
| Expense per Bed | $661K | P28 | P47 | P24 | P31 | ▼ lower |
| Medicare Day % | 30.3% | P48 | P54 | P68 | P86 | ▶ neutral |
| Medicaid Day % | 22.5% | P89 | P74 | P89 | P70 | ▶ neutral |
| Commercial Payer % | 47.2% | P27 | P31 | P9 | P6 | ▲ higher |
| Payer Diversity Index | 0.635 | P97 | P94 | P97 | P97 | ▲ higher |
| Total Patient Days | 28,212 | P69 | P70 | P34 | P31 | ▲ 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 | $92.0M | $362.5M | +$270.5M | P24 | ~$4.82B |
| Net Patient Revenue | $92.0M | $247.4M | +$155.4M | P28 | ~$2.77B |
| Revenue per Bed | $517K | $1.8M | +$1.3M | P20 | ~$22.5M |
| Revenue per Bed | $517K | $1.2M | +$696K | P17 | ~$12.4M |
| Expense per Bed | $661K | $1.2M | -$64K | P31 | ~$1.1M |
| Total Patient Days | 28,212 | 61,844 | +33,632 | P31 | — |
| Total Patient Days | 28,212 | 56,916 | +28,704 | P34 | — |
| Operating Margin | -28.0% | 6.5% | +34.5% | P11 | ~$31.8M |
| Occupancy Rate | 43.4% | 77.3% | +33.8% | P25 | ~$31.1M |
| Occupancy Rate | 43.4% | 75.7% | +32.3% | P16 | ~$29.7M |
Top Size-Matched Peers
89–356 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HELEN KELLER HOSPITAL (Target) | AL | 178 | $92.0M | -28.0% | 30% |
| 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% |