Competitive Intelligence — COOSA VALLEY MEDICAL CENTER
CCN 010164 | AL | 122 beds | Nat'l margin P34 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$73.0M
Net Revenue
-11.7%
Margin (P34)
122
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=2,077) | AL Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $73.0M | P54 | P64 | P32 | P45 | ▲ higher |
| Operating Margin | -11.7% | P34 | P45 | P30 | P26 | ▲ higher |
| Bed Count | 122 | P67 | P68 | P50 | P50 | ▶ neutral |
| Revenue per Bed | $598K | P28 | P50 | P32 | P48 | ▲ higher |
| Occupancy Rate | 24.3% | P18 | P22 | P6 | P6 | ▲ higher |
| Net-to-Gross Ratio | 22.9% | P25 | P33 | P34 | P45 | ▲ higher |
| Expense per Bed | $668K | P28 | P48 | P34 | P53 | ▼ lower |
| Medicare Day % | 20.2% | P24 | P25 | P34 | P26 | ▶ neutral |
| Medicaid Day % | 31.3% | P94 | P89 | P94 | P96 | ▶ neutral |
| Commercial Payer % | 48.6% | P29 | P32 | P15 | P16 | ▲ higher |
| Payer Diversity Index | 0.626 | P96 | P93 | P96 | P94 | ▲ higher |
| Total Patient Days | 10,816 | P48 | P54 | P11 | P19 | ▲ 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 | $73.0M | $244.5M | +$171.5M | P32 | ~$2.09B |
| Net Patient Revenue | $73.0M | $172.1M | +$99.1M | P45 | ~$1.21B |
| Revenue per Bed | $598K | $1.7M | +$1.1M | P32 | ~$13.5M |
| Revenue per Bed | $598K | $1.2M | +$588K | P48 | ~$7.2M |
| Expense per Bed | $668K | $1.1M | -$244K | P53 | ~$3.0M |
| Expense per Bed | $668K | $1.7M | -$197K | P34 | ~$2.4M |
| Total Patient Days | 10,816 | 38,974 | +28,158 | P19 | — |
| Total Patient Days | 10,816 | 38,829 | +28,013 | P11 | — |
| Occupancy Rate | 24.3% | 77.9% | +53.6% | P6 | ~$39.1M |
| Occupancy Rate | 24.3% | 75.0% | +50.7% | P6 | ~$37.0M |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COOSA VALLEY MEDICAL CENTER (Target) | AL | 122 | $73.0M | -11.7% | 20% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |