Competitive Intelligence — D W MCMILLAN MEMORIAL HOSPITAL
CCN 010099 | AL | 46 beds | Nat'l margin P16 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.8M
Net Revenue
-24.6%
Margin (P16)
46
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=2,733) | AL Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.8M | P34 | P45 | P48 | P71 | ▲ higher |
| Operating Margin | -24.6% | P16 | P19 | P16 | P29 | ▲ higher |
| Bed Count | 46 | P41 | P42 | P61 | P66 | ▶ neutral |
| Revenue per Bed | $669K | P31 | P53 | P42 | P71 | ▲ higher |
| Occupancy Rate | 25.7% | P20 | P26 | P25 | P36 | ▲ higher |
| Net-to-Gross Ratio | 22.6% | P24 | P31 | P17 | P16 | ▲ higher |
| Expense per Bed | $833K | P34 | P63 | P45 | P74 | ▼ lower |
| Medicare Day % | 27.2% | P41 | P48 | P28 | P26 | ▶ neutral |
| Medicaid Day % | 19.3% | P86 | P63 | P87 | P71 | ▶ neutral |
| Commercial Payer % | 53.5% | P37 | P46 | P49 | P64 | ▲ higher |
| Payer Diversity Index | 0.603 | P93 | P82 | P92 | P78 | ▲ higher |
| Total Patient Days | 4,313 | P30 | P34 | P39 | 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 | $30.8M | $69.3M | +$38.5M | P48 | ~$177.2M |
| Revenue per Bed | $669K | $1.8M | +$1.1M | P42 | ~$5.1M |
| Net Patient Revenue | $30.8M | $31.5M | +$758K | P71 | ~$3.5M |
| Expense per Bed | $833K | $866K | -$453K | P74 | ~$2.1M |
| Expense per Bed | $833K | $1.8M | -$382K | P45 | ~$1.8M |
| Revenue per Bed | $669K | $752K | +$83K | P71 | ~$382K |
| Total Patient Days | 4,313 | 11,366 | +7,052 | P39 | — |
| Total Patient Days | 4,313 | 8,059 | +3,746 | P52 | — |
| Occupancy Rate | 25.7% | 65.6% | +39.9% | P25 | ~$12.3M |
| Operating Margin | -24.6% | 6.9% | +31.5% | P16 | ~$9.7M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| D W MCMILLAN MEMORIAL HOSPITAL (Target) | AL | 46 | $30.8M | -24.6% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |