Competitive Intelligence — ATHENS LIMESTONE
CCN 010079 | AL | 66 beds | Nat'l margin P20 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$88.9M
Net Revenue
-20.9%
Margin (P20)
66
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=2,185) | AL Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $88.9M | P58 | P67 | P66 | P98 | ▲ higher |
| Operating Margin | -20.9% | P20 | P23 | P19 | P27 | ▲ higher |
| Bed Count | 66 | P51 | P54 | P50 | P68 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P87 | P69 | P92 | ▲ higher |
| Occupancy Rate | 59.0% | P57 | P66 | P57 | P76 | ▲ higher |
| Net-to-Gross Ratio | 22.2% | P23 | P29 | P25 | P19 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P92 | P75 | P94 | ▼ lower |
| Medicare Day % | 30.3% | P48 | P55 | P49 | P43 | ▶ neutral |
| Medicaid Day % | 16.9% | P84 | P58 | P81 | P51 | ▶ neutral |
| Commercial Payer % | 52.8% | P35 | P44 | P33 | P56 | ▲ higher |
| Payer Diversity Index | 0.601 | P92 | P80 | P91 | P70 | ▲ higher |
| Total Patient Days | 14,220 | P53 | P62 | P56 | 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 | $88.9M | $116.5M | +$27.7M | P66 | ~$182.6M |
| Expense per Bed | $1.6M | $671K | -$1.3M | P94 | ~$8.5M |
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P75 | ~$8.2M |
| Revenue per Bed | $1.3M | $1.6M | +$220K | P69 | ~$1.5M |
| Total Patient Days | 14,220 | 20,044 | +5,824 | P56 | — |
| Operating Margin | -20.9% | 8.8% | +29.7% | P19 | ~$26.4M |
| Net-to-Gross Ratio | 22.2% | 51.7% | +29.5% | P19 | ~$26.2M |
| Operating Margin | -20.9% | 6.1% | +27.0% | P27 | ~$24.0M |
| Net-to-Gross Ratio | 22.2% | 44.6% | +22.4% | P25 | ~$19.9M |
| Commercial Payer % | 52.8% | 72.6% | +19.8% | P33 | ~$17.6M |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ATHENS LIMESTONE (Target) | AL | 66 | $88.9M | -20.9% | 30% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |