Competitive Intelligence — HALE COUNTY HOSPITAL
CCN 010095 | AL | 28 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.5M
Net Revenue
-50.0%
Margin (P0)
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 | $7.5M | P5 | P8 | P9 | P15 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 28 | P30 | P12 | P61 | P20 | ▶ neutral |
| Revenue per Bed | $269K | P9 | P13 | P8 | P17 | ▲ higher |
| Occupancy Rate | 16.2% | P10 | P8 | P18 | P14 | ▲ higher |
| Net-to-Gross Ratio | 38.2% | P60 | P73 | P40 | P65 | ▲ higher |
| Expense per Bed | $419K | P17 | P24 | P16 | P31 | ▼ lower |
| Medicare Day % | 43.1% | P72 | P77 | P51 | P62 | ▶ neutral |
| Medicaid Day % | 13.9% | P80 | P50 | P81 | P57 | ▶ neutral |
| Commercial Payer % | 43.0% | P22 | P19 | P38 | P36 | ▲ higher |
| Payer Diversity Index | 0.610 | P94 | P86 | P93 | P86 | ▲ higher |
| Total Patient Days | 1,659 | P14 | P8 | P23 | P14 | ▲ 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 | $7.5M | $52.0M | +$44.4M | P9 | ~$124.4M |
| Net Patient Revenue | $7.5M | $23.8M | +$16.3M | P15 | ~$45.6M |
| Revenue per Bed | $269K | $1.9M | +$1.6M | P8 | ~$4.5M |
| Revenue per Bed | $269K | $779K | +$509K | P17 | ~$1.4M |
| Expense per Bed | $419K | $912K | -$39K | P31 | ~$109K |
| Total Patient Days | 1,659 | 6,260 | +4,601 | P23 | — |
| Total Patient Days | 1,659 | 5,426 | +3,768 | P14 | — |
| Operating Margin | -50.0% | 4.5% | +54.5% | P0 | ~$4.1M |
| Operating Margin | -50.0% | -2.9% | +47.1% | P0 | ~$3.6M |
| Occupancy Rate | 16.2% | 57.5% | +41.3% | P18 | ~$3.1M |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HALE COUNTY HOSPITAL (Target) | AL | 28 | $7.5M | -50.0% | 43% |
| 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% |