Competitive Intelligence — NORTHWEST MEDICAL CENTER
CCN 010086 | AL | 28 beds | Nat'l margin P33 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.8M
Net Revenue
-12.1%
Margin (P33)
28
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=2,598) | AL Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.8M | P27 | P40 | P46 | P74 | ▲ higher |
| Operating Margin | -12.1% | P33 | P41 | P36 | P61 | ▲ higher |
| Bed Count | 28 | P30 | P12 | P61 | P20 | ▶ neutral |
| Revenue per Bed | $850K | P37 | P66 | P45 | P80 | ▲ higher |
| Occupancy Rate | 34.7% | P29 | P42 | P48 | P62 | ▲ higher |
| Net-to-Gross Ratio | 20.0% | P18 | P23 | P9 | P11 | ▲ higher |
| Expense per Bed | $953K | P39 | P69 | P44 | P80 | ▼ lower |
| Medicare Day % | 44.1% | P73 | P80 | P53 | P67 | ▶ neutral |
| Medicaid Day % | 9.9% | P72 | P21 | P73 | P30 | ▶ neutral |
| Commercial Payer % | 46.1% | P26 | P26 | P43 | P47 | ▲ higher |
| Payer Diversity Index | 0.584 | P90 | P72 | P89 | P69 | ▲ higher |
| Total Patient Days | 3,550 | P26 | P24 | P50 | P44 | ▲ 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 | $23.8M | $52.0M | +$28.2M | P46 | ~$78.8M |
| Revenue per Bed | $850K | $1.9M | +$1.0M | P45 | ~$2.9M |
| Expense per Bed | $953K | $862K | -$573K | P80 | ~$1.6M |
| Expense per Bed | $953K | $2.0M | -$425K | P44 | ~$1.2M |
| Total Patient Days | 3,550 | 6,260 | +2,710 | P50 | — |
| Total Patient Days | 3,550 | 5,426 | +1,876 | P44 | — |
| Net-to-Gross Ratio | 20.0% | 58.3% | +38.3% | P9 | ~$9.1M |
| Net-to-Gross Ratio | 20.0% | 44.3% | +24.3% | P11 | ~$5.8M |
| Occupancy Rate | 34.7% | 57.5% | +22.8% | P48 | ~$5.4M |
| Commercial Payer % | 46.1% | 63.8% | +17.7% | P43 | ~$4.2M |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWEST MEDICAL CENTER (Target) | AL | 28 | $23.8M | -12.1% | 44% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |