Competitive Intelligence — HIGHLANDS MEDICAL CENTER
CCN 010061 | AL | 45 beds | Nat'l margin P12 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.9M
Net Revenue
-30.2%
Margin (P12)
45
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=2,702) | AL Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.9M | P44 | P56 | P63 | P89 | ▲ higher |
| Operating Margin | -30.2% | P12 | P11 | P12 | P18 | ▲ higher |
| Bed Count | 45 | P41 | P38 | P61 | P59 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P76 | P56 | P91 | ▲ higher |
| Occupancy Rate | 54.4% | P51 | P63 | P63 | P81 | ▲ higher |
| Net-to-Gross Ratio | 29.9% | P42 | P46 | P31 | P36 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P84 | P62 | P90 | ▼ lower |
| Medicare Day % | 31.0% | P50 | P60 | P36 | P34 | ▶ neutral |
| Medicaid Day % | 18.9% | P86 | P62 | P86 | P69 | ▶ neutral |
| Commercial Payer % | 50.1% | P31 | P35 | P42 | P53 | ▲ higher |
| Payer Diversity Index | 0.617 | P95 | P89 | P94 | P88 | ▲ higher |
| Total Patient Days | 9,686 | P46 | P53 | P70 | P83 | ▲ 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 | $45.9M | $68.9M | +$23.0M | P63 | ~$103.3M |
| Expense per Bed | $1.3M | $821K | -$949K | P90 | ~$4.3M |
| Expense per Bed | $1.3M | $1.8M | -$879K | P62 | ~$4.0M |
| Revenue per Bed | $1.0M | $1.8M | +$758K | P56 | ~$3.4M |
| Total Patient Days | 9,686 | 11,101 | +1,415 | P70 | — |
| Operating Margin | -30.2% | 6.8% | +36.9% | P12 | ~$17.0M |
| Operating Margin | -30.2% | 1.3% | +31.4% | P18 | ~$14.4M |
| Net-to-Gross Ratio | 29.9% | 53.3% | +23.5% | P31 | ~$10.8M |
| Net-to-Gross Ratio | 29.9% | 47.1% | +17.3% | P36 | ~$7.9M |
| Commercial Payer % | 50.1% | 67.3% | +17.2% | P42 | ~$7.9M |
Top Size-Matched Peers
22–90 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLANDS MEDICAL CENTER (Target) | AL | 45 | $45.9M | -30.2% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |