Competitive Intelligence — EVERGREEN MEDICAL CENTER
CCN 010148 | AL | 44 beds | Nat'l margin P26 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.1M
Net Revenue
-15.9%
Margin (P26)
44
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=2,712) | AL Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.1M | P15 | P22 | P20 | P34 | ▲ higher |
| Operating Margin | -15.9% | P26 | P34 | P27 | P50 | ▲ higher |
| Bed Count | 44 | P40 | P36 | P61 | P55 | ▶ neutral |
| Revenue per Bed | $344K | P13 | P21 | P17 | P29 | ▲ higher |
| Occupancy Rate | 24.1% | P18 | P21 | P24 | P31 | ▲ higher |
| Net-to-Gross Ratio | 42.2% | P65 | P78 | P56 | P71 | ▲ higher |
| Expense per Bed | $398K | P15 | P22 | P20 | P31 | ▼ lower |
| Medicare Day % | 39.8% | P67 | P74 | P53 | P59 | ▶ neutral |
| Medicaid Day % | 13.4% | P79 | P46 | P80 | P50 | ▶ neutral |
| Commercial Payer % | 46.8% | P26 | P29 | P37 | P48 | ▲ higher |
| Payer Diversity Index | 0.605 | P93 | P82 | P92 | P79 | ▲ higher |
| Total Patient Days | 3,863 | P28 | P32 | P37 | P48 | ▲ 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 | $15.1M | $67.4M | +$52.3M | P20 | ~$230.1M |
| Net Patient Revenue | $15.1M | $31.5M | +$16.4M | P34 | ~$72.1M |
| Revenue per Bed | $344K | $1.8M | +$1.4M | P17 | ~$6.4M |
| Revenue per Bed | $344K | $752K | +$408K | P29 | ~$1.8M |
| Expense per Bed | $398K | $877K | -$19K | P31 | ~$82K |
| Total Patient Days | 3,863 | 10,660 | +6,796 | P37 | — |
| Total Patient Days | 3,863 | 8,059 | +4,196 | P48 | — |
| Occupancy Rate | 24.1% | 65.1% | +41.1% | P24 | ~$6.2M |
| Occupancy Rate | 24.1% | 47.3% | +23.3% | P31 | ~$3.5M |
| Operating Margin | -15.9% | 6.7% | +22.5% | P27 | ~$3.4M |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EVERGREEN MEDICAL CENTER (Target) | AL | 44 | $15.1M | -15.9% | 40% |
| 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% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |