Competitive Intelligence — RUSSELL MEDICAL CENTER
CCN 010065 | AL | 45 beds | Nat'l margin P28 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$75.3M
Net Revenue
-14.8%
Margin (P28)
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 | $75.3M | P54 | P65 | P78 | P98 | ▲ higher |
| Operating Margin | -14.8% | P28 | P35 | P28 | P52 | ▲ higher |
| Bed Count | 45 | P41 | P38 | P61 | P59 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P96 | P73 | P100 | ▲ higher |
| Occupancy Rate | 46.4% | P41 | P54 | P53 | P74 | ▲ higher |
| Net-to-Gross Ratio | 30.6% | P44 | P50 | P33 | P41 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P96 | P77 | P100 | ▼ lower |
| Medicare Day % | 31.9% | P52 | P62 | P37 | P38 | ▶ neutral |
| Medicaid Day % | 16.5% | P84 | P57 | P84 | P62 | ▶ neutral |
| Commercial Payer % | 51.6% | P34 | P42 | P45 | P60 | ▲ higher |
| Payer Diversity Index | 0.605 | P93 | P83 | P92 | P81 | ▲ higher |
| Total Patient Days | 7,613 | P42 | P46 | P62 | P72 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.9M | $821K | -$1.5M | P100 | ~$6.9M |
| Expense per Bed | $1.9M | $1.8M | -$1.5M | P77 | ~$6.6M |
| Revenue per Bed | $1.7M | $1.8M | +$106K | P73 | ~$479K |
| Total Patient Days | 7,613 | 11,101 | +3,488 | P62 | — |
| Total Patient Days | 7,613 | 8,059 | +446 | P72 | — |
| Net-to-Gross Ratio | 30.6% | 53.3% | +22.7% | P33 | ~$17.1M |
| Operating Margin | -14.8% | 6.8% | +21.6% | P28 | ~$16.2M |
| Occupancy Rate | 46.4% | 65.4% | +19.1% | P53 | ~$14.4M |
| Net-to-Gross Ratio | 30.6% | 47.1% | +16.5% | P41 | ~$12.4M |
| Operating Margin | -14.8% | 1.3% | +16.1% | P52 | ~$12.1M |
Top Size-Matched Peers
22–90 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RUSSELL MEDICAL CENTER (Target) | AL | 45 | $75.3M | -14.8% | 32% |
| 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% |