Competitive Intelligence — ONSLOW MEMORIAL HOSPITAL
CCN 340042 | NC | 162 beds | Nat'l margin P73 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$155.4M
Net Revenue
4.8%
Margin (P73)
162
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=2,025) | NC Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $155.4M | P69 | P64 | P43 | P52 | ▲ higher |
| Operating Margin | 4.8% | P73 | P68 | P72 | P67 | ▲ higher |
| Bed Count | 162 | P74 | P70 | P54 | P64 | ▶ neutral |
| Revenue per Bed | $959K | P41 | P32 | P37 | P29 | ▲ higher |
| Occupancy Rate | 52.4% | P48 | P39 | P32 | P36 | ▲ higher |
| Net-to-Gross Ratio | 33.0% | P49 | P64 | P68 | P71 | ▲ higher |
| Expense per Bed | $914K | P37 | P31 | P35 | P32 | ▼ lower |
| Medicare Day % | 28.8% | P45 | P58 | P62 | P66 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P49 | P47 | P48 | ▶ neutral |
| Commercial Payer % | 66.1% | P61 | P46 | P48 | P40 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P56 | P55 | P62 | ▲ higher |
| Total Patient Days | 30,961 | P71 | P65 | P45 | P53 | ▲ 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 | $155.4M | $323.4M | +$168.1M | P43 | ~$2.72B |
| Net Patient Revenue | $155.4M | $289.0M | +$133.6M | P52 | ~$2.16B |
| Revenue per Bed | $959K | $1.8M | +$797K | P37 | ~$12.9M |
| Revenue per Bed | $959K | $1.7M | +$696K | P29 | ~$11.3M |
| Expense per Bed | $914K | $1.8M | -$289K | P35 | ~$4.7M |
| Expense per Bed | $914K | $1.6M | -$170K | P32 | ~$2.8M |
| Total Patient Days | 30,961 | 51,718 | +20,758 | P45 | — |
| Total Patient Days | 30,961 | 48,279 | +17,318 | P53 | — |
| Occupancy Rate | 52.4% | 75.0% | +22.6% | P32 | ~$35.2M |
| Occupancy Rate | 52.4% | 72.8% | +20.4% | P36 | ~$31.7M |
Top Size-Matched Peers
81–324 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ONSLOW MEMORIAL HOSPITAL (Target) | NC | 162 | $155.4M | 4.8% | 29% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| 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% |