Competitive Intelligence — CULLMAN REGIONAL
CCN 010035 | AL | 137 beds | Nat'l margin P50 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$167.1M
Net Revenue
-4.9%
Margin (P50)
137
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=2,074) | AL Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $167.1M | P70 | P74 | P54 | P61 | ▲ higher |
| Operating Margin | -4.9% | P50 | P59 | P46 | P32 | ▲ higher |
| Bed Count | 137 | P70 | P71 | P52 | P50 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P84 | P52 | P84 | ▲ higher |
| Occupancy Rate | 63.3% | P63 | P70 | P54 | P56 | ▲ higher |
| Net-to-Gross Ratio | 23.7% | P26 | P34 | P38 | P52 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P83 | P55 | P91 | ▼ lower |
| Medicare Day % | 31.3% | P51 | P61 | P69 | P84 | ▶ neutral |
| Medicaid Day % | 12.5% | P78 | P41 | P77 | P30 | ▶ neutral |
| Commercial Payer % | 56.2% | P41 | P54 | P24 | P41 | ▲ higher |
| Payer Diversity Index | 0.570 | P88 | P67 | P88 | P69 | ▲ higher |
| Total Patient Days | 31,652 | P71 | P73 | P56 | P56 | ▲ 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 | $167.1M | $276.9M | +$109.9M | P54 | ~$1.51B |
| Net Patient Revenue | $167.1M | $201.5M | +$34.5M | P61 | ~$472.0M |
| Expense per Bed | $1.3M | $902K | -$854K | P91 | ~$11.7M |
| Expense per Bed | $1.3M | $1.8M | -$775K | P55 | ~$10.6M |
| Revenue per Bed | $1.2M | $1.7M | +$509K | P52 | ~$7.0M |
| Total Patient Days | 31,652 | 49,309 | +17,657 | P56 | — |
| Total Patient Days | 31,652 | 43,728 | +12,076 | P56 | — |
| Commercial Payer % | 56.2% | 75.7% | +19.5% | P24 | ~$32.6M |
| Occupancy Rate | 63.3% | 77.9% | +14.6% | P56 | ~$24.3M |
| Net-to-Gross Ratio | 23.7% | 37.7% | +14.0% | P38 | ~$23.5M |
Top Size-Matched Peers
68–274 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CULLMAN REGIONAL (Target) | AL | 137 | $167.1M | -4.9% | 31% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |