Competitive Intelligence — SOUTH BALDWIN REGIONAL MEDICAL CENTE
CCN 010083 | AL | 112 beds | Nat'l margin P100 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$168.2M
Net Revenue
46.4%
Margin (P100)
112
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=2,117) | AL Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $168.2M | P70 | P75 | P65 | P75 | ▲ higher |
| Operating Margin | 46.4% | P100 | P100 | P99 | P100 | ▲ higher |
| Bed Count | 112 | P64 | P67 | P50 | P52 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P91 | P70 | P97 | ▲ higher |
| Occupancy Rate | 59.8% | P58 | P67 | P50 | P54 | ▲ higher |
| Net-to-Gross Ratio | 9.5% | P2 | P6 | P3 | P16 | ▲ higher |
| Expense per Bed | $804K | P34 | P61 | P42 | P70 | ▼ lower |
| Medicare Day % | 27.5% | P42 | P50 | P53 | P56 | ▶ neutral |
| Medicaid Day % | 13.2% | P79 | P44 | P78 | P33 | ▶ neutral |
| Commercial Payer % | 59.3% | P46 | P63 | P34 | P67 | ▲ higher |
| Payer Diversity Index | 0.556 | P85 | P61 | P85 | P54 | ▲ higher |
| Total Patient Days | 24,427 | P66 | P67 | P54 | P52 | ▲ 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 | $168.2M | $214.7M | +$46.6M | P65 | ~$521.7M |
| Expense per Bed | $804K | $1.0M | -$419K | P70 | ~$4.7M |
| Expense per Bed | $804K | $1.7M | -$369K | P42 | ~$4.1M |
| Revenue per Bed | $1.5M | $1.7M | +$154K | P70 | ~$1.7M |
| Total Patient Days | 24,427 | 35,493 | +11,066 | P52 | — |
| Total Patient Days | 24,427 | 34,990 | +10,564 | P54 | — |
| Net-to-Gross Ratio | 9.5% | 42.8% | +33.3% | P16 | ~$56.1M |
| Net-to-Gross Ratio | 9.5% | 39.7% | +30.2% | P3 | ~$50.9M |
| Occupancy Rate | 59.8% | 77.9% | +18.2% | P54 | ~$30.5M |
| Commercial Payer % | 59.3% | 75.1% | +15.9% | P34 | ~$26.7M |
Top Size-Matched Peers
56–224 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH BALDWIN REGIONAL MEDICAL (Target) | AL | 112 | $168.2M | 46.4% | 28% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |