Competitive Intelligence — CAPE FEAR VALLEY MEDICAL CENTER
CCN 340028 | NC | 627 beds | Nat'l margin P38 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$880.9M
Net Revenue
-9.6%
Margin (P38)
627
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=665) | NC Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $880.9M | P95 | P90 | P59 | P37 | ▲ higher |
| Operating Margin | -9.6% | P38 | P27 | P34 | P16 | ▲ higher |
| Bed Count | 627 | P97 | P93 | P78 | P55 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P51 | P32 | P21 | ▲ higher |
| Occupancy Rate | 77.6% | P83 | P80 | P62 | P45 | ▲ higher |
| Net-to-Gross Ratio | 30.1% | P42 | P53 | P66 | P53 | ▲ higher |
| Expense per Bed | $1.5M | P62 | P59 | P39 | P40 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P29 | P50 | P60 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P70 | P49 | P60 | ▶ neutral |
| Commercial Payer % | 71.6% | P73 | P66 | P57 | P45 | ▲ higher |
| Payer Diversity Index | 0.436 | P37 | P36 | P46 | P55 | ▲ higher |
| Total Patient Days | 172,600 | P97 | P92 | P79 | 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 | $880.9M | $1.44B | +$563.5M | P37 | ~$35.33B |
| Net Patient Revenue | $880.9M | $1.29B | +$410.4M | P59 | ~$25.73B |
| Revenue per Bed | $1.4M | $2.5M | +$1.1M | P21 | ~$69.2M |
| Revenue per Bed | $1.4M | $2.3M | +$925K | P32 | ~$58.0M |
| Expense per Bed | $1.5M | $2.4M | -$293K | P39 | ~$18.4M |
| Expense per Bed | $1.5M | $2.5M | -$196K | P40 | ~$12.3M |
| Total Patient Days | 172,600 | 228,356 | +55,756 | P50 | — |
| Operating Margin | -9.6% | 8.1% | +17.7% | P16 | ~$156.1M |
| Operating Margin | -9.6% | 4.9% | +14.5% | P34 | ~$127.9M |
| Occupancy Rate | 77.6% | 88.0% | +10.5% | P45 | ~$92.1M |
Top Size-Matched Peers
314–1254 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAPE FEAR VALLEY MEDICAL CENTE (Target) | NC | 627 | $880.9M | -9.6% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |