Competitive Intelligence — HILL CREST HOSPITAL
CCN 014000 | AL | 103 beds | Nat'l margin P75 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.7M
Net Revenue
5.5%
Margin (P75)
103
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=2,100) | AL Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.7M | P24 | P36 | P11 | P10 | ▲ higher |
| Operating Margin | 5.5% | P75 | P78 | P70 | P66 | ▲ higher |
| Bed Count | 103 | P62 | P64 | P47 | P53 | ▶ neutral |
| Revenue per Bed | $210K | P6 | P8 | P8 | P10 | ▲ higher |
| Occupancy Rate | 67.7% | P69 | P76 | P64 | P67 | ▲ higher |
| Net-to-Gross Ratio | 31.7% | P47 | P56 | P59 | P62 | ▲ higher |
| Expense per Bed | $199K | P4 | P8 | P6 | P10 | ▼ lower |
| Medicare Day % | 0.3% | P1 | P1 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 99.7% | P98 | P96 | P100 | P97 | ▲ higher |
| Payer Diversity Index | 0.006 | P2 | P4 | P0 | P3 | ▲ higher |
| Total Patient Days | 25,446 | P67 | P68 | P61 | P63 | ▲ 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 | $21.7M | $198.0M | +$176.4M | P11 | ~$1.82B |
| Net Patient Revenue | $21.7M | $142.7M | +$121.1M | P10 | ~$1.25B |
| Revenue per Bed | $210K | $1.7M | +$1.4M | P8 | ~$14.9M |
| Revenue per Bed | $210K | $1.0M | +$839K | P10 | ~$8.6M |
| Total Patient Days | 25,446 | 32,866 | +7,420 | P61 | — |
| Total Patient Days | 25,446 | 31,148 | +5,702 | P63 | — |
| Payer Diversity Index | 0.006 | 0.601 | +0.595 | P3 | — |
| Payer Diversity Index | 0.006 | 0.520 | +0.514 | P0 | — |
| Net-to-Gross Ratio | 31.7% | 63.6% | +31.9% | P62 | ~$6.9M |
| Occupancy Rate | 67.7% | 77.7% | +10.0% | P67 | ~$2.2M |
Top Size-Matched Peers
52–206 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILL CREST HOSPITAL (Target) | AL | 103 | $21.7M | 5.5% | 0% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |