Competitive Intelligence — NORTHEAST ALABAMA REGIONAL MED CTR
CCN 010078 | AL | 295 beds | Nat'l margin P33 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$209.4M
Net Revenue
-11.8%
Margin (P33)
295
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=1,514) | AL Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $209.4M | P74 | P79 | P22 | P32 | ▲ higher |
| Operating Margin | -11.8% | P33 | P44 | P29 | P14 | ▲ higher |
| Bed Count | 295 | P88 | P88 | P63 | P64 | ▶ neutral |
| Revenue per Bed | $710K | P32 | P57 | P15 | P21 | ▲ higher |
| Occupancy Rate | 55.8% | P53 | P64 | P25 | P32 | ▲ higher |
| Net-to-Gross Ratio | 12.2% | P5 | P15 | P10 | P32 | ▲ higher |
| Expense per Bed | $793K | P33 | P59 | P19 | P32 | ▼ lower |
| Medicare Day % | 27.5% | P42 | P49 | P64 | P82 | ▶ neutral |
| Medicaid Day % | 25.2% | P91 | P82 | P93 | P93 | ▶ neutral |
| Commercial Payer % | 47.3% | P27 | P32 | P7 | P7 | ▲ higher |
| Payer Diversity Index | 0.637 | P97 | P96 | P98 | P100 | ▲ higher |
| Total Patient Days | 60,066 | P84 | P86 | P50 | P57 | ▲ 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 | $209.4M | $588.3M | +$378.9M | P22 | ~$11.18B |
| Net Patient Revenue | $209.4M | $361.3M | +$151.9M | P32 | ~$4.48B |
| Revenue per Bed | $710K | $1.9M | +$1.2M | P15 | ~$36.4M |
| Revenue per Bed | $710K | $1.4M | +$659K | P21 | ~$19.4M |
| Total Patient Days | 60,066 | 88,738 | +28,672 | P50 | — |
| Total Patient Days | 60,066 | 79,339 | +19,273 | P57 | — |
| Expense per Bed | $793K | $1.3M | -$17K | P32 | ~$516K |
| Commercial Payer % | 47.3% | 75.2% | +27.8% | P7 | ~$58.2M |
| Occupancy Rate | 55.8% | 78.2% | +22.4% | P32 | ~$46.9M |
| Occupancy Rate | 55.8% | 77.7% | +21.9% | P25 | ~$45.8M |
Top Size-Matched Peers
148–590 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHEAST ALABAMA REGIONAL MED (Target) | AL | 295 | $209.4M | -11.8% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |