Competitive Intelligence — NORTH ALABAMA SPECIALTY HOSPITAL
CCN 012014 | AL | 31 beds | Nat'l margin P85 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.2M
Net Revenue
12.3%
Margin (P85)
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 | $11.2M | P10 | P15 | P16 | P28 | ▲ higher |
| Operating Margin | 12.3% | P85 | P91 | P86 | P94 | ▲ higher |
| Bed Count | 31 | P32 | P17 | P59 | P28 | ▶ neutral |
| Revenue per Bed | $362K | P14 | P22 | P15 | P32 | ▲ higher |
| Occupancy Rate | 47.6% | P43 | P56 | P62 | P80 | ▲ higher |
| Net-to-Gross Ratio | 44.4% | P68 | P80 | P53 | P76 | ▲ higher |
| Expense per Bed | $318K | P10 | P14 | P10 | P18 | ▼ lower |
| Medicare Day % | 62.5% | P90 | P94 | P83 | P89 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 37.5% | P15 | P11 | P25 | P20 | ▲ higher |
| Payer Diversity Index | 0.469 | P48 | P23 | P40 | P22 | ▲ higher |
| Total Patient Days | 5,390 | P35 | P40 | P64 | P72 | ▲ 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 | $11.2M | $54.6M | +$43.4M | P16 | ~$134.5M |
| Net Patient Revenue | $11.2M | $25.2M | +$13.9M | P28 | ~$43.2M |
| Revenue per Bed | $362K | $1.9M | +$1.5M | P15 | ~$4.6M |
| Revenue per Bed | $362K | $707K | +$345K | P32 | ~$1.1M |
| Total Patient Days | 5,390 | 7,022 | +1,632 | P64 | — |
| Total Patient Days | 5,390 | 5,870 | +480 | P72 | — |
| Commercial Payer % | 37.5% | 64.6% | +27.1% | P25 | ~$3.0M |
| Commercial Payer % | 37.5% | 58.4% | +21.0% | P20 | ~$2.4M |
| Occupancy Rate | 47.6% | 60.5% | +12.8% | P62 | ~$1.4M |
| Net-to-Gross Ratio | 44.4% | 57.1% | +12.7% | P53 | ~$1.4M |
Top Size-Matched Peers
16–62 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH ALABAMA SPECIALTY HOSPIT (Target) | AL | 31 | $11.2M | 12.3% | 63% |
| 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% |