Competitive Intelligence — BULLOCK COUNTY HOSPITAL
CCN 010110 | AL | 29 beds | Nat'l margin P16 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.9M
Net Revenue
-24.4%
Margin (P16)
29
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=2,590) | AL Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.9M | P14 | P20 | P23 | P34 | ▲ higher |
| Operating Margin | -24.4% | P16 | P20 | P18 | P31 | ▲ higher |
| Bed Count | 29 | P31 | P14 | P60 | P23 | ▶ neutral |
| Revenue per Bed | $480K | P21 | P35 | P24 | P49 | ▲ higher |
| Occupancy Rate | 4.9% | P1 | P2 | P2 | P4 | ▲ higher |
| Net-to-Gross Ratio | 40.0% | P62 | P75 | P44 | P67 | ▲ higher |
| Expense per Bed | $597K | P26 | P42 | P29 | P55 | ▼ lower |
| Medicare Day % | 10.9% | P12 | P6 | P6 | P4 | ▶ neutral |
| Medicaid Day % | 47.8% | P98 | P96 | P97 | P96 | ▶ neutral |
| Commercial Payer % | 41.3% | P20 | P16 | P34 | P30 | ▲ higher |
| Payer Diversity Index | 0.589 | P91 | P75 | P90 | P73 | ▲ higher |
| Total Patient Days | 523 | P3 | P3 | P3 | P4 | ▲ 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 | $13.9M | $53.8M | +$39.9M | P23 | ~$115.7M |
| Net Patient Revenue | $13.9M | $24.5M | +$10.6M | P34 | ~$30.7M |
| Revenue per Bed | $480K | $1.9M | +$1.4M | P24 | ~$4.1M |
| Revenue per Bed | $480K | $765K | +$285K | P49 | ~$827K |
| Expense per Bed | $597K | $902K | -$218K | P55 | ~$631K |
| Expense per Bed | $597K | $2.0M | -$71K | P29 | ~$206K |
| Total Patient Days | 523 | 6,460 | +5,937 | P3 | — |
| Total Patient Days | 523 | 5,598 | +5,076 | P4 | — |
| Occupancy Rate | 4.9% | 58.2% | +53.3% | P2 | ~$7.4M |
| Occupancy Rate | 4.9% | 42.1% | +37.1% | P4 | ~$5.2M |
Top Size-Matched Peers
14–58 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BULLOCK COUNTY HOSPITAL (Target) | AL | 29 | $13.9M | -24.4% | 11% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| 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% |