Competitive Intelligence — CRESTWOOD MEDICAL CENTER
CCN 010131 | AL | 164 beds | Nat'l margin P88 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$258.9M
Net Revenue
14.6%
Margin (P88)
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 | $258.9M | P77 | P87 | P63 | P88 | ▲ higher |
| Operating Margin | 14.6% | P88 | P94 | P87 | P88 | ▲ higher |
| Bed Count | 164 | P74 | P72 | P55 | P41 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P92 | P68 | P100 | ▲ higher |
| Occupancy Rate | 63.9% | P63 | P71 | P53 | P56 | ▲ higher |
| Net-to-Gross Ratio | 7.4% | P0 | P3 | P1 | P9 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P86 | P56 | P91 | ▼ lower |
| Medicare Day % | 28.9% | P45 | P52 | P63 | P76 | ▶ neutral |
| Medicaid Day % | 9.4% | P70 | P14 | P69 | P0 | ▶ neutral |
| Commercial Payer % | 61.8% | P51 | P68 | P35 | P68 | ▲ higher |
| Payer Diversity Index | 0.526 | P77 | P51 | P77 | P41 | ▲ higher |
| Total Patient Days | 39,718 | P76 | P77 | P59 | P59 | ▲ 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 | $258.9M | $332.2M | +$73.3M | P63 | ~$1.20B |
| Expense per Bed | $1.3M | $1.0M | -$807K | P91 | ~$13.2M |
| Expense per Bed | $1.3M | $1.8M | -$721K | P56 | ~$11.8M |
| Revenue per Bed | $1.6M | $1.8M | +$182K | P68 | ~$3.0M |
| Total Patient Days | 39,718 | 56,990 | +17,272 | P59 | — |
| Total Patient Days | 39,718 | 52,187 | +12,469 | P59 | — |
| Net-to-Gross Ratio | 7.4% | 36.3% | +28.9% | P1 | ~$74.8M |
| Net-to-Gross Ratio | 7.4% | 31.7% | +24.3% | P9 | ~$63.0M |
| Commercial Payer % | 61.8% | 75.5% | +13.8% | P35 | ~$35.7M |
| Occupancy Rate | 63.9% | 76.9% | +13.0% | P56 | ~$33.7M |
Top Size-Matched Peers
82–328 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CRESTWOOD MEDICAL CENTER (Target) | AL | 164 | $258.9M | 14.6% | 29% |
| 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% |