Competitive Intelligence — SCOTLAND MEMORIAL HOSPITAL
CCN 340008 | NC | 104 beds | Nat'l margin P55 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$198.0M
Net Revenue
-2.8%
Margin (P55)
104
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=2,112) | NC Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $198.0M | P73 | P68 | P75 | P71 | ▲ higher |
| Operating Margin | -2.8% | P55 | P48 | P51 | P45 | ▲ higher |
| Bed Count | 104 | P62 | P54 | P47 | P47 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P75 | P82 | P82 | ▲ higher |
| Occupancy Rate | 74.1% | P78 | P69 | P74 | P74 | ▲ higher |
| Net-to-Gross Ratio | 27.7% | P36 | P40 | P47 | P41 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P76 | P82 | P88 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P28 | P36 | P33 | ▶ neutral |
| Medicaid Day % | 9.0% | P69 | P83 | P69 | P86 | ▶ neutral |
| Commercial Payer % | 69.4% | P68 | P58 | P61 | P51 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P48 | P48 | P54 | ▲ higher |
| Total Patient Days | 28,144 | P69 | P64 | P66 | P68 | ▲ 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 | $198.0M | $227.3M | +$29.4M | P71 | ~$305.3M |
| Expense per Bed | $2.0M | $1.7M | -$1.5M | P82 | ~$16.0M |
| Expense per Bed | $2.0M | $1.6M | -$1.3M | P88 | ~$13.2M |
| Net Patient Revenue | $198.0M | $198.5M | +$492K | P75 | ~$5.1M |
| Total Patient Days | 28,144 | 33,818 | +5,674 | P68 | — |
| Total Patient Days | 28,144 | 33,070 | +4,926 | P66 | — |
| Net-to-Gross Ratio | 27.7% | 39.9% | +12.1% | P47 | ~$24.0M |
| Operating Margin | -2.8% | 7.9% | +10.7% | P51 | ~$21.2M |
| Operating Margin | -2.8% | 6.9% | +9.7% | P45 | ~$19.2M |
| Net-to-Gross Ratio | 27.7% | 35.3% | +7.6% | P41 | ~$15.1M |
Top Size-Matched Peers
52–208 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCOTLAND MEMORIAL HOSPITAL (Target) | NC | 104 | $198.0M | -2.8% | 22% |
| 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% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| 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% |