Competitive Intelligence — HALIFAX REGIONAL MEDICAL CENTER
CCN 340151 | NC | 100 beds | Nat'l margin P13 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$86.1M
Net Revenue
-28.4%
Margin (P13)
100
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=2,126) | NC Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $86.1M | P57 | P44 | P46 | P28 | ▲ higher |
| Operating Margin | -28.4% | P13 | P9 | P12 | P3 | ▲ higher |
| Bed Count | 100 | P61 | P50 | P47 | P41 | ▶ neutral |
| Revenue per Bed | $861K | P38 | P29 | P47 | P33 | ▲ higher |
| Occupancy Rate | 58.4% | P56 | P49 | P48 | P51 | ▲ higher |
| Net-to-Gross Ratio | 34.6% | P52 | P68 | P63 | P74 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P36 | P54 | P42 | ▼ lower |
| Medicare Day % | 33.9% | P57 | P72 | P69 | P81 | ▶ neutral |
| Medicaid Day % | 7.8% | P65 | P78 | P65 | P79 | ▶ neutral |
| Commercial Payer % | 58.3% | P44 | P25 | P34 | P17 | ▲ higher |
| Payer Diversity Index | 0.539 | P82 | P93 | P82 | P93 | ▲ higher |
| Total Patient Days | 21,298 | P62 | P55 | P52 | P51 | ▲ 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 | $86.1M | $225.4M | +$139.3M | P28 | ~$1.39B |
| Net Patient Revenue | $86.1M | $189.4M | +$103.4M | P46 | ~$1.03B |
| Revenue per Bed | $861K | $1.7M | +$873K | P33 | ~$8.7M |
| Revenue per Bed | $861K | $1.6M | +$774K | P47 | ~$7.7M |
| Expense per Bed | $1.1M | $1.7M | -$692K | P54 | ~$6.9M |
| Expense per Bed | $1.1M | $1.6M | -$445K | P42 | ~$4.5M |
| Total Patient Days | 21,298 | 32,794 | +11,496 | P51 | — |
| Total Patient Days | 21,298 | 31,488 | +10,190 | P52 | — |
| Operating Margin | -28.4% | 9.0% | +37.4% | P3 | ~$32.2M |
| Operating Margin | -28.4% | 8.3% | +36.8% | P12 | ~$31.7M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HALIFAX REGIONAL MEDICAL CENTE (Target) | NC | 100 | $86.1M | -28.4% | 34% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |