Competitive Intelligence — SHOALS HOSPITAL
CCN 010157 | AL | 53 beds | Nat'l margin P29 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.2M
Net Revenue
-14.2%
Margin (P29)
53
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=1,973) | AL Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.2M | P34 | P49 | P43 | P68 | ▲ higher |
| Operating Margin | -14.2% | P29 | P36 | P28 | P49 | ▲ higher |
| Bed Count | 53 | P46 | P50 | P48 | P71 | ▶ neutral |
| Revenue per Bed | $588K | P27 | P49 | P46 | P70 | ▲ higher |
| Occupancy Rate | 41.0% | P36 | P50 | P35 | P66 | ▲ higher |
| Net-to-Gross Ratio | 25.0% | P29 | P36 | P30 | P25 | ▲ higher |
| Expense per Bed | $672K | P28 | P49 | P48 | P73 | ▼ lower |
| Medicare Day % | 11.9% | P13 | P7 | P14 | P7 | ▶ neutral |
| Medicaid Day % | 24.5% | P90 | P80 | P90 | P80 | ▶ neutral |
| Commercial Payer % | 63.6% | P56 | P75 | P59 | P83 | ▲ higher |
| Payer Diversity Index | 0.521 | P75 | P48 | P73 | P46 | ▲ higher |
| Total Patient Days | 7,906 | P43 | P46 | P38 | P64 | ▲ 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 | $31.2M | $93.9M | +$62.8M | P43 | ~$332.6M |
| Net Patient Revenue | $31.2M | $38.7M | +$7.5M | P68 | ~$39.8M |
| Revenue per Bed | $588K | $1.6M | +$979K | P46 | ~$5.2M |
| Expense per Bed | $672K | $703K | -$294K | P73 | ~$1.6M |
| Expense per Bed | $672K | $1.6M | -$283K | P48 | ~$1.5M |
| Revenue per Bed | $588K | $637K | +$49K | P70 | ~$261K |
| Total Patient Days | 7,906 | 16,632 | +8,726 | P38 | — |
| Total Patient Days | 7,906 | 9,572 | +1,666 | P64 | — |
| Occupancy Rate | 41.0% | 72.3% | +31.3% | P35 | ~$9.8M |
| Operating Margin | -14.2% | 9.0% | +23.3% | P28 | ~$7.2M |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHOALS HOSPITAL (Target) | AL | 53 | $31.2M | -14.2% | 12% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |