Competitive Intelligence — HUNTSVILLE HOSPITAL
CCN 010039 | AL | 904 beds | Nat'l margin P44 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.28B
Net Revenue
-6.9%
Margin (P44)
904
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=314) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.28B | P97 | P99 | P49 | ▲ higher |
| Operating Margin | -6.9% | P44 | P51 | P42 | ▲ higher |
| Bed Count | 904 | P99 | P99 | P86 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P88 | P23 | ▲ higher |
| Occupancy Rate | 82.9% | P89 | P90 | P70 | ▲ higher |
| Net-to-Gross Ratio | 20.7% | P20 | P25 | P26 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P90 | P28 | ▼ lower |
| Medicare Day % | 22.6% | P30 | P33 | P58 | ▶ neutral |
| Medicaid Day % | 21.4% | P88 | P70 | P90 | ▶ neutral |
| Commercial Payer % | 56.0% | P41 | P52 | P12 | ▲ higher |
| Payer Diversity Index | 0.590 | P91 | P76 | P92 | ▲ higher |
| Total Patient Days | 273,631 | P99 | P99 | P87 | ▲ 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 | $1.28B | $1.90B | +$619.2M | P49 | ~$55.97B |
| Revenue per Bed | $1.4M | $2.6M | +$1.1M | P23 | ~$103.6M |
| Expense per Bed | $1.5M | $2.7M | -$67K | P28 | ~$6.1M |
| Commercial Payer % | 56.0% | 75.7% | +19.7% | P12 | ~$252.0M |
| Net-to-Gross Ratio | 20.7% | 31.7% | +10.9% | P26 | ~$139.8M |
| Operating Margin | -6.9% | 4.0% | +10.9% | P42 | ~$139.8M |
| Occupancy Rate | 82.9% | 84.6% | +1.7% | P70 | ~$21.6M |
Top Size-Matched Peers
452–1808 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HUNTSVILLE HOSPITAL (Target) | AL | 904 | $1.28B | -6.9% | 23% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |