Competitive Intelligence — TROY REGIONAL MEDICAL CENTER
CCN 010126 | AL | 41 beds | Nat'l margin P39 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.0M
Net Revenue
-9.1%
Margin (P39)
41
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=2,670) | AL Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.0M | P40 | P53 | P60 | P86 | ▲ higher |
| Operating Margin | -9.1% | P39 | P50 | P39 | P68 | ▲ higher |
| Bed Count | 41 | P38 | P34 | P60 | P55 | ▶ neutral |
| Revenue per Bed | $950K | P41 | P71 | P52 | P84 | ▲ higher |
| Occupancy Rate | 25.5% | P19 | P26 | P27 | P38 | ▲ higher |
| Net-to-Gross Ratio | 24.4% | P28 | P35 | P18 | P19 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P72 | P51 | P86 | ▼ lower |
| Medicare Day % | 17.1% | P19 | P16 | P12 | P12 | ▶ neutral |
| Medicaid Day % | 19.3% | P86 | P64 | P87 | P74 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P74 | P70 | P83 | ▲ higher |
| Payer Diversity Index | 0.530 | P78 | P53 | P76 | P53 | ▲ higher |
| Total Patient Days | 3,821 | P28 | P29 | P38 | P47 | ▲ 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 | $39.0M | $64.0M | +$25.1M | P60 | ~$102.7M |
| Revenue per Bed | $950K | $1.8M | +$855K | P52 | ~$3.5M |
| Expense per Bed | $1.0M | $823K | -$658K | P86 | ~$2.7M |
| Expense per Bed | $1.0M | $1.9M | -$579K | P51 | ~$2.4M |
| Total Patient Days | 3,821 | 9,945 | +6,124 | P38 | — |
| Total Patient Days | 3,821 | 7,476 | +3,656 | P47 | — |
| Occupancy Rate | 25.5% | 64.2% | +38.7% | P27 | ~$15.1M |
| Net-to-Gross Ratio | 24.4% | 54.2% | +29.8% | P18 | ~$11.6M |
| Net-to-Gross Ratio | 24.4% | 44.4% | +20.0% | P19 | ~$7.8M |
| Occupancy Rate | 25.5% | 45.3% | +19.8% | P38 | ~$7.7M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TROY REGIONAL MEDICAL CENTER (Target) | AL | 41 | $39.0M | -9.1% | 17% |
| 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% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |