Competitive Intelligence — MISSION HOSPITAL INC
CCN 340002 | NC | 733 beds | Nat'l margin P78 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.30B
Net Revenue
7.4%
Margin (P78)
733
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) | NC State (n=128) | Size-Matched (n=488) | NC Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.30B | P97 | P94 | P67 | P50 | ▲ higher |
| Operating Margin | 7.4% | P78 | P76 | P83 | P81 | ▲ higher |
| Bed Count | 733 | P98 | P94 | P82 | P56 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P70 | P50 | P50 | ▲ higher |
| Occupancy Rate | 85.3% | P91 | P91 | P82 | P62 | ▲ higher |
| Net-to-Gross Ratio | 25.9% | P32 | P32 | P47 | P25 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P65 | P41 | P38 | ▼ lower |
| Medicare Day % | 26.0% | P38 | P45 | P72 | P75 | ▶ neutral |
| Medicaid Day % | 7.6% | P64 | P77 | P55 | P69 | ▶ neutral |
| Commercial Payer % | 66.4% | P62 | P48 | P33 | P19 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P62 | P69 | P88 | ▲ higher |
| Total Patient Days | 228,327 | P99 | P96 | P85 | P69 | ▲ 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 | $1.30B | $1.68B | +$380.5M | P50 | ~$27.89B |
| Net Patient Revenue | $1.30B | $1.42B | +$124.5M | P67 | ~$9.13B |
| Revenue per Bed | $1.8M | $2.7M | +$901K | P50 | ~$66.0M |
| Revenue per Bed | $1.8M | $2.4M | +$623K | P50 | ~$45.7M |
| Expense per Bed | $1.6M | $2.6M | -$329K | P41 | ~$24.1M |
| Expense per Bed | $1.6M | $2.8M | -$121K | P38 | ~$8.8M |
| Total Patient Days | 228,327 | 231,228 | +2,901 | P69 | — |
| Commercial Payer % | 66.4% | 75.8% | +9.4% | P33 | ~$121.8M |
| Commercial Payer % | 66.4% | 75.2% | +8.8% | P19 | ~$114.8M |
| Net-to-Gross Ratio | 25.9% | 32.1% | +6.2% | P25 | ~$80.3M |
Top Size-Matched Peers
366–1466 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MISSION HOSPITAL INC (Target) | NC | 733 | $1.30B | 7.4% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |