Competitive Intelligence — HARRIS REGIONAL HOSPITAL
CCN 340016 | NC | 82 beds | Nat'l margin P46 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$113.2M
Net Revenue
-6.1%
Margin (P46)
82
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=2,166) | NC Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $113.2M | P62 | P54 | P65 | P56 | ▲ higher |
| Operating Margin | -6.1% | P46 | P33 | P44 | P30 | ▲ higher |
| Bed Count | 82 | P56 | P44 | P49 | P38 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P48 | P68 | P61 | ▲ higher |
| Occupancy Rate | 39.0% | P33 | P19 | P26 | P22 | ▲ higher |
| Net-to-Gross Ratio | 21.7% | P22 | P12 | P26 | P18 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P55 | P70 | P71 | ▼ lower |
| Medicare Day % | 29.4% | P46 | P59 | P52 | P62 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P82 | P67 | P83 | ▶ neutral |
| Commercial Payer % | 61.8% | P51 | P34 | P46 | P31 | ▲ higher |
| Payer Diversity Index | 0.524 | P76 | P86 | P74 | P80 | ▲ higher |
| Total Patient Days | 11,529 | P49 | P37 | P31 | P24 | ▲ 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 | $113.2M | $147.3M | +$34.1M | P56 | ~$279.4M |
| Net Patient Revenue | $113.2M | $146.2M | +$33.0M | P65 | ~$270.5M |
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P70 | ~$8.7M |
| Expense per Bed | $1.5M | $1.6M | -$833K | P71 | ~$6.8M |
| Revenue per Bed | $1.4M | $1.7M | +$369K | P61 | ~$3.0M |
| Revenue per Bed | $1.4M | $1.6M | +$199K | P68 | ~$1.6M |
| Total Patient Days | 11,529 | 24,718 | +13,188 | P24 | — |
| Total Patient Days | 11,529 | 24,638 | +13,109 | P31 | — |
| Occupancy Rate | 39.0% | 73.0% | +34.0% | P26 | ~$38.5M |
| Occupancy Rate | 39.0% | 71.3% | +32.3% | P22 | ~$36.5M |
Top Size-Matched Peers
41–164 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARRIS REGIONAL HOSPITAL (Target) | NC | 82 | $113.2M | -6.1% | 29% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |