Competitive Intelligence — THE MCDOWELL HOSPITAL
CCN 340087 | NC | 30 beds | Nat'l margin P45 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$65.7M
Net Revenue
-6.7%
Margin (P45)
30
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=2,683) | NC Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $65.7M | P52 | P38 | P81 | P82 | ▲ higher |
| Operating Margin | -6.7% | P45 | P32 | P47 | P46 | ▲ higher |
| Bed Count | 30 | P31 | P20 | P59 | P58 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P82 | P81 | P80 | ▲ higher |
| Occupancy Rate | 67.8% | P69 | P61 | P82 | P78 | ▲ higher |
| Net-to-Gross Ratio | 23.5% | P26 | P17 | P14 | P18 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P86 | P82 | P82 | ▼ lower |
| Medicare Day % | 27.3% | P41 | P49 | P23 | P25 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P47 | P56 | P59 | ▶ neutral |
| Commercial Payer % | 67.7% | P64 | P52 | P80 | P80 | ▲ higher |
| Payer Diversity Index | 0.465 | P46 | P49 | P38 | P25 | ▲ higher |
| Total Patient Days | 7,428 | P42 | P27 | P78 | P78 | ▲ 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 | $2.3M | $2.0M | -$1.8M | P82 | ~$5.5M |
| Expense per Bed | $2.3M | $2.1M | -$1.8M | P82 | ~$5.3M |
| Net-to-Gross Ratio | 23.5% | 57.8% | +34.4% | P14 | ~$22.6M |
| Net-to-Gross Ratio | 23.5% | 42.3% | +18.8% | P18 | ~$12.4M |
| Operating Margin | -6.7% | 6.3% | +13.0% | P46 | ~$8.5M |
| Operating Margin | -6.7% | 4.9% | +11.6% | P47 | ~$7.6M |
| Payer Diversity Index | 0.465 | 0.527 | +0.063 | P38 | — |
| Payer Diversity Index | 0.465 | 0.516 | +0.052 | P25 | — |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE MCDOWELL HOSPITAL (Target) | NC | 30 | $65.7M | -6.7% | 27% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |