Competitive Intelligence — IREDELL MEMORIAL HOSPITAL
CCN 340039 | NC | 155 beds | Nat'l margin P71 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$228.0M
Net Revenue
3.7%
Margin (P71)
155
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=2,045) | NC Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $228.0M | P75 | P70 | P61 | P64 | ▲ higher |
| Operating Margin | 3.7% | P71 | P64 | P69 | P62 | ▲ higher |
| Bed Count | 155 | P73 | P67 | P54 | P61 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P55 | P64 | P70 | ▲ higher |
| Occupancy Rate | 65.1% | P65 | P58 | P56 | P63 | ▲ higher |
| Net-to-Gross Ratio | 25.9% | P31 | P31 | P46 | P38 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P51 | P60 | P59 | ▼ lower |
| Medicare Day % | 27.9% | P43 | P54 | P59 | P61 | ▶ neutral |
| Medicaid Day % | 4.1% | P43 | P35 | P40 | P28 | ▶ neutral |
| Commercial Payer % | 68.0% | P65 | P54 | P53 | P45 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P46 | P47 | P51 | ▲ higher |
| Total Patient Days | 36,809 | P74 | P69 | P59 | P67 | ▲ 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 | $228.0M | $306.2M | +$78.2M | P61 | ~$1.21B |
| Net Patient Revenue | $228.0M | $284.0M | +$56.0M | P64 | ~$868.7M |
| Expense per Bed | $1.4M | $1.8M | -$849K | P60 | ~$13.2M |
| Expense per Bed | $1.4M | $1.6M | -$684K | P59 | ~$10.6M |
| Revenue per Bed | $1.5M | $1.7M | +$274K | P64 | ~$4.2M |
| Revenue per Bed | $1.5M | $1.7M | +$191K | P70 | ~$3.0M |
| Total Patient Days | 36,809 | 49,677 | +12,868 | P59 | — |
| Total Patient Days | 36,809 | 45,828 | +9,018 | P67 | — |
| Net-to-Gross Ratio | 25.9% | 36.8% | +10.9% | P46 | ~$24.7M |
| Occupancy Rate | 65.1% | 75.0% | +9.9% | P56 | ~$22.6M |
Top Size-Matched Peers
78–310 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| IREDELL MEMORIAL HOSPITAL (Target) | NC | 155 | $228.0M | 3.7% | 28% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |