Competitive Intelligence — INFIRMARY LTAC HOSPITAL
CCN 012006 | AL | 31 beds | Nat'l margin P33 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.5M
Net Revenue
-11.9%
Margin (P33)
31
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=2,625) | AL Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.5M | P9 | P14 | P14 | P26 | ▲ higher |
| Operating Margin | -11.9% | P33 | P43 | P36 | P64 | ▲ higher |
| Bed Count | 31 | P32 | P17 | P59 | P28 | ▶ neutral |
| Revenue per Bed | $338K | P13 | P20 | P14 | P28 | ▲ higher |
| Occupancy Rate | 62.5% | P62 | P69 | P77 | P85 | ▲ higher |
| Net-to-Gross Ratio | 38.5% | P60 | P74 | P43 | P66 | ▲ higher |
| Expense per Bed | $378K | P14 | P17 | P14 | P24 | ▼ lower |
| Medicare Day % | 61.0% | P89 | P93 | P81 | P85 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 39.0% | P17 | P14 | P28 | P26 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P24 | P43 | P24 | ▲ higher |
| Total Patient Days | 7,067 | P41 | P44 | P75 | P80 | ▲ 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 | $10.5M | $54.6M | +$44.1M | P14 | ~$136.9M |
| Net Patient Revenue | $10.5M | $25.2M | +$14.7M | P26 | ~$45.5M |
| Revenue per Bed | $338K | $1.9M | +$1.5M | P14 | ~$4.7M |
| Revenue per Bed | $338K | $707K | +$369K | P28 | ~$1.1M |
| Commercial Payer % | 39.0% | 64.6% | +25.7% | P28 | ~$2.7M |
| Commercial Payer % | 39.0% | 58.4% | +19.5% | P26 | ~$2.0M |
| Net-to-Gross Ratio | 38.5% | 57.1% | +18.6% | P43 | ~$2.0M |
| Operating Margin | -11.9% | 5.1% | +17.0% | P36 | ~$1.8M |
| Payer Diversity Index | 0.476 | 0.593 | +0.117 | P24 | — |
| Operating Margin | -11.9% | -2.0% | +9.9% | P64 | ~$1.0M |
Top Size-Matched Peers
16–62 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| INFIRMARY LTAC HOSPITAL (Target) | AL | 31 | $10.5M | -11.9% | 61% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |