Competitive Intelligence — CALHOUN-LIBERTY HOSPITAL ASSN
CCN 101304 | FL | 10 beds | Nat'l margin P19 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.6M
Net Revenue
-21.9%
Margin (P19)
10
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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) | FL State (n=260) | Size-Matched (n=616) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $11.6M | P10 | P9 | P31 | ▲ higher |
| Operating Margin | -21.9% | P19 | P11 | P28 | ▲ higher |
| Bed Count | 10 | P2 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P62 | P48 | ▲ higher |
| Occupancy Rate | 38.0% | P32 | P12 | P68 | ▲ higher |
| Net-to-Gross Ratio | 37.3% | P58 | P83 | P23 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P81 | P54 | ▼ lower |
| Medicare Day % | 34.4% | P58 | P65 | P26 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P5 | P8 | ▶ neutral |
| Commercial Payer % | 65.2% | P59 | P46 | P82 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P54 | P44 | ▲ higher |
| Total Patient Days | 1,386 | P11 | P2 | P50 | ▲ 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 | $11.6M | $31.6M | +$20.0M | P31 | ~$20.0M |
| Revenue per Bed | $1.2M | $2.0M | +$860K | P48 | ~$860K |
| Expense per Bed | $1.4M | $2.2M | -$643K | P54 | ~$643K |
| Total Patient Days | 1,386 | 2,504 | +1,118 | P50 | — |
| Net-to-Gross Ratio | 37.3% | 71.6% | +34.4% | P23 | ~$4.0M |
| Operating Margin | -21.9% | 2.2% | +24.1% | P28 | ~$2.8M |
| Occupancy Rate | 38.0% | 44.5% | +6.5% | P68 | ~$753K |
| Payer Diversity Index | 0.456 | 0.506 | +0.050 | P44 | — |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CALHOUN-LIBERTY HOSPITAL ASSN (Target) | FL | 10 | $11.6M | -21.9% | 34% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |