Competitive Intelligence — FLOWERS HOSPITAL
CCN 010055 | AL | 193 beds | Nat'l margin P88 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$235.5M
Net Revenue
14.2%
Margin (P88)
193
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=1,965) | AL Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $235.5M | P76 | P83 | P50 | P68 | ▲ higher |
| Operating Margin | 14.2% | P88 | P92 | P87 | P89 | ▲ higher |
| Bed Count | 193 | P78 | P76 | P57 | P46 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P85 | P46 | P78 | ▲ higher |
| Occupancy Rate | 79.0% | P84 | P86 | P81 | P84 | ▲ higher |
| Net-to-Gross Ratio | 8.9% | P1 | P5 | P3 | P11 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P74 | P38 | P65 | ▼ lower |
| Medicare Day % | 27.2% | P41 | P47 | P59 | P72 | ▶ neutral |
| Medicaid Day % | 13.4% | P79 | P47 | P79 | P41 | ▶ neutral |
| Commercial Payer % | 59.4% | P46 | P64 | P27 | P54 | ▲ higher |
| Payer Diversity Index | 0.555 | P85 | P60 | P86 | P54 | ▲ higher |
| Total Patient Days | 57,381 | P83 | P83 | P71 | P65 | ▲ 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 | $235.5M | $387.2M | +$151.7M | P50 | ~$2.93B |
| Net Patient Revenue | $235.5M | $249.1M | +$13.6M | P68 | ~$263.1M |
| Revenue per Bed | $1.2M | $1.8M | +$581K | P46 | ~$11.2M |
| Expense per Bed | $1.0M | $1.3M | -$446K | P65 | ~$8.6M |
| Expense per Bed | $1.0M | $1.9M | -$321K | P38 | ~$6.2M |
| Total Patient Days | 57,381 | 67,178 | +9,797 | P65 | — |
| Total Patient Days | 57,381 | 60,950 | +3,569 | P71 | — |
| Net-to-Gross Ratio | 8.9% | 35.3% | +26.4% | P3 | ~$62.1M |
| Net-to-Gross Ratio | 8.9% | 31.7% | +22.8% | P11 | ~$53.7M |
| Commercial Payer % | 59.4% | 75.3% | +15.9% | P27 | ~$37.5M |
Top Size-Matched Peers
96–386 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FLOWERS HOSPITAL (Target) | AL | 193 | $235.5M | 14.2% | 27% |
| 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 MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |