Competitive Intelligence — RED BAY HOSPITAL
CCN 011302 | AL | 25 beds | Nat'l margin P15 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.6M
Net Revenue
-25.3%
Margin (P15)
25
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=2,513) | AL Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.6M | P5 | P9 | P9 | P18 | ▲ higher |
| Operating Margin | -25.3% | P15 | P18 | P18 | P29 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P12 | ▶ neutral |
| Revenue per Bed | $303K | P11 | P17 | P10 | P24 | ▲ higher |
| Occupancy Rate | 32.4% | P27 | P39 | P46 | P60 | ▲ higher |
| Net-to-Gross Ratio | 31.5% | P46 | P55 | P25 | P41 | ▲ higher |
| Expense per Bed | $379K | P14 | P18 | P13 | P23 | ▼ lower |
| Medicare Day % | 67.6% | P93 | P99 | P86 | P100 | ▶ neutral |
| Medicaid Day % | 1.7% | P22 | P2 | P31 | P5 | ▶ neutral |
| Commercial Payer % | 30.7% | P10 | P5 | P18 | P8 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P18 | P31 | P14 | ▲ higher |
| Total Patient Days | 2,957 | P23 | P20 | P46 | P38 | ▲ 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 | $7.6M | $50.4M | +$42.9M | P9 | ~$107.2M |
| Net Patient Revenue | $7.6M | $23.7M | +$16.2M | P18 | ~$40.4M |
| Revenue per Bed | $303K | $1.9M | +$1.6M | P10 | ~$4.0M |
| Revenue per Bed | $303K | $765K | +$462K | P24 | ~$1.2M |
| Total Patient Days | 2,957 | 5,838 | +2,882 | P46 | — |
| Total Patient Days | 2,957 | 5,194 | +2,237 | P38 | — |
| Commercial Payer % | 30.7% | 63.2% | +32.4% | P18 | ~$2.5M |
| Operating Margin | -25.3% | 4.4% | +29.7% | P18 | ~$2.2M |
| Net-to-Gross Ratio | 31.5% | 59.1% | +27.6% | P25 | ~$2.1M |
| Commercial Payer % | 30.7% | 56.2% | +25.5% | P8 | ~$1.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RED BAY HOSPITAL (Target) | AL | 25 | $7.6M | -25.3% | 68% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |