Competitive Intelligence — MARY S HARPER GERIATRIC PSYCH CEN
CCN 014012 | AL | 126 beds | Nat'l margin P80 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.3M
Net Revenue
8.9%
Margin (P80)
126
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=2,091) | AL Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.3M | P28 | P42 | P10 | P9 | ▲ higher |
| Operating Margin | 8.9% | P80 | P84 | P78 | P78 | ▲ higher |
| Bed Count | 126 | P68 | P70 | P52 | P54 | ▶ neutral |
| Revenue per Bed | $193K | P5 | P6 | P6 | P6 | ▲ higher |
| Occupancy Rate | 49.9% | P45 | P59 | P31 | P39 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P99 | P97 | ▲ higher |
| Expense per Bed | $176K | P2 | P6 | P4 | P6 | ▼ lower |
| Medicare Day % | 1.6% | P3 | P3 | P3 | P6 | ▶ neutral |
| Medicaid Day % | 47.9% | P98 | P97 | P98 | P96 | ▶ neutral |
| Commercial Payer % | 50.5% | P32 | P37 | P17 | P27 | ▲ higher |
| Payer Diversity Index | 0.515 | P73 | P44 | P72 | P36 | ▲ higher |
| Total Patient Days | 22,944 | P64 | P66 | P42 | P39 | ▲ 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 | $24.3M | $249.9M | +$225.6M | P10 | ~$2.84B |
| Net Patient Revenue | $24.3M | $177.6M | +$153.3M | P9 | ~$1.93B |
| Revenue per Bed | $193K | $1.7M | +$1.5M | P6 | ~$19.0M |
| Revenue per Bed | $193K | $1.2M | +$982K | P6 | ~$12.4M |
| Total Patient Days | 22,944 | 40,018 | +17,074 | P42 | — |
| Total Patient Days | 22,944 | 39,718 | +16,774 | P39 | — |
| Occupancy Rate | 49.9% | 77.8% | +28.0% | P39 | ~$6.8M |
| Commercial Payer % | 50.5% | 75.7% | +25.2% | P17 | ~$6.1M |
| Occupancy Rate | 49.9% | 74.9% | +25.0% | P31 | ~$6.1M |
| Commercial Payer % | 50.5% | 63.5% | +13.0% | P27 | ~$3.1M |
Top Size-Matched Peers
63–252 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARY S HARPER GERIATRIC PSYCH (Target) | AL | 126 | $24.3M | 8.9% | 2% |
| 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% |