Competitive Intelligence — DECATUR MORGAN - DECATUR CAMPUS
CCN 010085 | AL | 310 beds | Nat'l margin P18 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$170.4M
Net Revenue
-22.6%
Margin (P18)
310
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=1,464) | AL Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $170.4M | P70 | P77 | P15 | P21 | ▲ higher |
| Operating Margin | -22.6% | P18 | P22 | P13 | P3 | ▲ higher |
| Bed Count | 310 | P88 | P90 | P63 | P69 | ▶ neutral |
| Revenue per Bed | $550K | P25 | P45 | P10 | P10 | ▲ higher |
| Occupancy Rate | 36.9% | P31 | P46 | P5 | P7 | ▲ higher |
| Net-to-Gross Ratio | 30.7% | P44 | P51 | P68 | P69 | ▲ higher |
| Expense per Bed | $674K | P29 | P50 | P13 | P10 | ▼ lower |
| Medicare Day % | 30.6% | P49 | P56 | P75 | P97 | ▶ neutral |
| Medicaid Day % | 11.3% | P75 | P28 | P74 | P21 | ▶ neutral |
| Commercial Payer % | 58.1% | P44 | P59 | P20 | P28 | ▲ higher |
| Payer Diversity Index | 0.556 | P85 | P62 | P88 | P72 | ▲ higher |
| Total Patient Days | 41,737 | P77 | P78 | P20 | P24 | ▲ 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 | $170.4M | $618.5M | +$448.1M | P15 | ~$13.89B |
| Net Patient Revenue | $170.4M | $399.6M | +$229.2M | P21 | ~$7.11B |
| Revenue per Bed | $550K | $2.0M | +$1.4M | P10 | ~$43.9M |
| Revenue per Bed | $550K | $1.3M | +$796K | P10 | ~$24.7M |
| Total Patient Days | 41,737 | 92,658 | +50,920 | P20 | — |
| Total Patient Days | 41,737 | 84,597 | +42,860 | P24 | — |
| Occupancy Rate | 36.9% | 77.9% | +41.0% | P7 | ~$69.9M |
| Occupancy Rate | 36.9% | 77.8% | +41.0% | P5 | ~$69.8M |
| Operating Margin | -22.6% | 5.8% | +28.4% | P13 | ~$48.4M |
| Operating Margin | -22.6% | 2.3% | +24.9% | P3 | ~$42.5M |
Top Size-Matched Peers
155–620 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DECATUR MORGAN - DECATUR CAMPU (Target) | AL | 310 | $170.4M | -22.6% | 31% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| 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% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |