Competitive Intelligence — CATAWBA VALLEY MEDICAL CENTER
CCN 340143 | NC | 200 beds | Nat'l margin P75 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$451.9M
Net Revenue
5.9%
Margin (P75)
200
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=1,945) | NC Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $451.9M | P87 | P86 | P80 | P96 | ▲ higher |
| Operating Margin | 5.9% | P75 | P71 | P74 | P72 | ▲ higher |
| Bed Count | 200 | P79 | P78 | P57 | P74 | ▶ neutral |
| Revenue per Bed | $2.3M | P82 | P84 | P87 | P96 | ▲ higher |
| Occupancy Rate | 58.2% | P56 | P48 | P38 | P47 | ▲ higher |
| Net-to-Gross Ratio | 31.0% | P45 | P58 | P66 | P67 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P83 | P82 | P96 | ▼ lower |
| Medicare Day % | 22.6% | P30 | P31 | P44 | P38 | ▶ neutral |
| Medicaid Day % | 4.4% | P46 | P40 | P39 | P38 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P71 | P68 | P64 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P29 | P34 | P38 | ▲ higher |
| Total Patient Days | 42,503 | P77 | P72 | P51 | P57 | ▲ 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 | $2.1M | $1.5M | -$1.4M | P96 | ~$28.4M |
| Expense per Bed | $2.1M | $1.9M | -$1.4M | P82 | ~$27.5M |
| Total Patient Days | 42,503 | 63,269 | +20,766 | P51 | — |
| Total Patient Days | 42,503 | 52,934 | +10,432 | P57 | — |
| Occupancy Rate | 58.2% | 76.2% | +17.9% | P38 | ~$81.1M |
| Occupancy Rate | 58.2% | 75.1% | +16.8% | P47 | ~$76.1M |
| Payer Diversity Index | 0.413 | 0.520 | +0.106 | P34 | — |
| Payer Diversity Index | 0.413 | 0.485 | +0.071 | P38 | — |
| Net-to-Gross Ratio | 31.0% | 35.2% | +4.2% | P66 | ~$19.0M |
| Commercial Payer % | 73.0% | 76.1% | +3.0% | P64 | ~$13.6M |
Top Size-Matched Peers
100–400 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CATAWBA VALLEY MEDICAL CENTER (Target) | NC | 200 | $451.9M | 5.9% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |