Competitive Intelligence — NORTH BALDWIN INFIRMARY
CCN 010129 | AL | 35 beds | Nat'l margin P54 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$55.3M
Net Revenue
-3.3%
Margin (P54)
35
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=2,634) | AL Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $55.3M | P48 | P60 | P74 | P93 | ▲ higher |
| Operating Margin | -3.3% | P54 | P65 | P55 | P73 | ▲ higher |
| Bed Count | 35 | P34 | P24 | P58 | P40 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P94 | P70 | P96 | ▲ higher |
| Occupancy Rate | 41.3% | P36 | P51 | P53 | P70 | ▲ higher |
| Net-to-Gross Ratio | 35.5% | P54 | P65 | P39 | P57 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P93 | P69 | P96 | ▼ lower |
| Medicare Day % | 24.7% | P35 | P38 | P19 | P21 | ▶ neutral |
| Medicaid Day % | 12.0% | P76 | P32 | P78 | P44 | ▶ neutral |
| Commercial Payer % | 63.3% | P54 | P72 | P71 | P82 | ▲ higher |
| Payer Diversity Index | 0.524 | P76 | P49 | P74 | P51 | ▲ higher |
| Total Patient Days | 5,282 | P34 | P39 | P58 | P68 | ▲ 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 | $55.3M | $58.0M | +$2.6M | P74 | ~$9.2M |
| Expense per Bed | $1.6M | $833K | -$1.3M | P96 | ~$4.4M |
| Expense per Bed | $1.6M | $1.9M | -$1.2M | P69 | ~$4.0M |
| Revenue per Bed | $1.6M | $1.8M | +$260K | P70 | ~$912K |
| Total Patient Days | 5,282 | 8,105 | +2,823 | P58 | — |
| Total Patient Days | 5,282 | 6,044 | +762 | P68 | — |
| Occupancy Rate | 41.3% | 61.9% | +20.6% | P53 | ~$11.4M |
| Net-to-Gross Ratio | 35.5% | 55.6% | +20.2% | P39 | ~$11.1M |
| Net-to-Gross Ratio | 35.5% | 45.0% | +9.6% | P57 | ~$5.3M |
| Operating Margin | -3.3% | 5.3% | +8.5% | P55 | ~$4.7M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH BALDWIN INFIRMARY (Target) | AL | 35 | $55.3M | -3.3% | 25% |
| 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% |
| 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% |
| 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% |