Competitive Intelligence — DCH REGIONAL MEDICAL CENTER
CCN 010092 | AL | 372 beds | Nat'l margin P35 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$601.9M
Net Revenue
-11.2%
Margin (P35)
372
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=1,266) | AL Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $601.9M | P91 | P96 | P65 | P92 | ▲ higher |
| Operating Margin | -11.2% | P35 | P46 | P30 | P17 | ▲ higher |
| Bed Count | 372 | P92 | P94 | P69 | P83 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P95 | P56 | P92 | ▲ higher |
| Occupancy Rate | 93.5% | P97 | P96 | P96 | P96 | ▲ higher |
| Net-to-Gross Ratio | 31.2% | P46 | P53 | P71 | P75 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P94 | P62 | P96 | ▼ lower |
| Medicare Day % | 21.2% | P26 | P30 | P42 | P58 | ▶ neutral |
| Medicaid Day % | 22.8% | P89 | P76 | P91 | P78 | ▶ neutral |
| Commercial Payer % | 56.0% | P41 | P53 | P16 | P12 | ▲ higher |
| Payer Diversity Index | 0.590 | P91 | P75 | P93 | P92 | ▲ higher |
| Total Patient Days | 126,916 | P95 | P97 | P85 | P96 | ▲ 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 | $601.9M | $727.2M | +$125.3M | P65 | ~$4.66B |
| Expense per Bed | $1.8M | $1.3M | -$1.0M | P96 | ~$38.1M |
| Expense per Bed | $1.8M | $2.2M | -$712K | P62 | ~$26.5M |
| Revenue per Bed | $1.6M | $2.1M | +$457K | P56 | ~$17.0M |
| Commercial Payer % | 56.0% | 74.9% | +19.0% | P16 | ~$114.1M |
| Operating Margin | -11.2% | 5.0% | +16.2% | P30 | ~$97.4M |
| Operating Margin | -11.2% | 2.3% | +13.5% | P17 | ~$81.3M |
| Commercial Payer % | 56.0% | 66.6% | +10.6% | P12 | ~$63.9M |
| Net-to-Gross Ratio | 31.2% | 32.8% | +1.5% | P71 | ~$9.3M |
| Net-to-Gross Ratio | 31.2% | 31.3% | +0.0% | P75 | ~$233K |
Top Size-Matched Peers
186–744 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DCH REGIONAL MEDICAL CENTER (Target) | AL | 372 | $601.9M | -11.2% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |