Competitive Intelligence — NORTH CAROLINA SPECIALTY HOSPITAL
CCN 340049 | NC | 18 beds | Nat'l margin P84 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$71.6M
Net Revenue
11.7%
Margin (P84)
18
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=2,020) | NC Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $71.6M | P53 | P41 | P88 | P89 | ▲ higher |
| Operating Margin | 11.7% | P84 | P82 | P89 | P93 | ▲ higher |
| Bed Count | 18 | P9 | P4 | P21 | P11 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P98 | P94 | P96 | ▲ higher |
| Occupancy Rate | 23.7% | P18 | P9 | P37 | P18 | ▲ higher |
| Net-to-Gross Ratio | 42.6% | P66 | P86 | P40 | P74 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P98 | P91 | P100 | ▼ lower |
| Medicare Day % | 31.6% | P52 | P67 | P26 | P25 | ▶ neutral |
| Medicaid Day % | 0.8% | P13 | P9 | P22 | P26 | ▶ neutral |
| Commercial Payer % | 67.6% | P64 | P51 | P83 | P82 | ▲ higher |
| Payer Diversity Index | 0.444 | P39 | P39 | P32 | P11 | ▲ higher |
| Total Patient Days | 1,560 | P13 | P3 | P31 | P11 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.5M | $2.1M | -$2.8M | P91 | ~$5.1M |
| Expense per Bed | $3.5M | $2.2M | -$2.8M | P100 | ~$5.1M |
| Total Patient Days | 1,560 | 5,726 | +4,166 | P11 | — |
| Total Patient Days | 1,560 | 4,379 | +2,819 | P31 | — |
| Occupancy Rate | 23.7% | 67.9% | +44.2% | P18 | ~$31.6M |
| Occupancy Rate | 23.7% | 51.5% | +27.8% | P37 | ~$19.9M |
| Net-to-Gross Ratio | 42.6% | 61.7% | +19.1% | P40 | ~$13.7M |
| Payer Diversity Index | 0.444 | 0.523 | +0.080 | P32 | — |
| Payer Diversity Index | 0.444 | 0.516 | +0.073 | P11 | — |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH CAROLINA SPECIALTY HOSPI (Target) | NC | 18 | $71.6M | 11.7% | 32% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |