Competitive Intelligence — THOMAS HOSPITAL
CCN 010100 | AL | 164 beds | Nat'l margin P76 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$244.7M
Net Revenue
6.2%
Margin (P76)
164
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=2,018) | AL Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $244.7M | P76 | P84 | P60 | P82 | ▲ higher |
| Operating Margin | 6.2% | P76 | P81 | P74 | P79 | ▲ higher |
| Bed Count | 164 | P74 | P72 | P55 | P41 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P90 | P64 | P94 | ▲ higher |
| Occupancy Rate | 81.5% | P87 | P88 | P86 | P88 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P44 | P49 | P62 | P67 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P87 | P58 | P94 | ▼ lower |
| Medicare Day % | 26.8% | P40 | P45 | P56 | P61 | ▶ neutral |
| Medicaid Day % | 9.8% | P71 | P19 | P71 | P6 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P73 | P39 | P74 | ▲ higher |
| Payer Diversity Index | 0.516 | P73 | P45 | P72 | P35 | ▲ higher |
| Total Patient Days | 48,793 | P80 | P79 | P70 | P65 | ▲ 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 | $244.7M | $332.2M | +$87.5M | P60 | ~$1.44B |
| Expense per Bed | $1.4M | $1.0M | -$858K | P94 | ~$14.1M |
| Expense per Bed | $1.4M | $1.8M | -$772K | P58 | ~$12.7M |
| Revenue per Bed | $1.5M | $1.8M | +$269K | P64 | ~$4.4M |
| Total Patient Days | 48,793 | 56,990 | +8,197 | P65 | — |
| Total Patient Days | 48,793 | 52,187 | +3,394 | P70 | — |
| Commercial Payer % | 63.5% | 75.5% | +12.1% | P39 | ~$29.6M |
| Payer Diversity Index | 0.516 | 0.601 | +0.085 | P35 | — |
| Net-to-Gross Ratio | 30.5% | 36.3% | +5.8% | P62 | ~$14.1M |
| Commercial Payer % | 63.5% | 64.7% | +1.2% | P74 | ~$3.0M |
Top Size-Matched Peers
82–328 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THOMAS HOSPITAL (Target) | AL | 164 | $244.7M | 6.2% | 27% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |