Competitive Intelligence — PERSON MEMORIAL HOSPITAL INC
CCN 340159 | NC | 38 beds | Nat'l margin P15 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.9M
Net Revenue
-25.9%
Margin (P15)
38
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=2,681) | NC Size-Matched (n=45) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.9M | P37 | P23 | P56 | P43 | ▲ higher |
| Operating Margin | -25.9% | P15 | P10 | P16 | P16 | ▲ higher |
| Bed Count | 38 | P36 | P25 | P58 | P58 | ▶ neutral |
| Revenue per Bed | $892K | P39 | P31 | P50 | P41 | ▲ higher |
| Occupancy Rate | 19.1% | P12 | P3 | P18 | P9 | ▲ higher |
| Net-to-Gross Ratio | 17.3% | P13 | P5 | P8 | P4 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P39 | P54 | P42 | ▼ lower |
| Medicare Day % | 29.1% | P45 | P58 | P28 | P36 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P33 | P51 | P48 | ▶ neutral |
| Commercial Payer % | 66.9% | P63 | P48 | P77 | P71 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P50 | P39 | P29 | ▲ higher |
| Total Patient Days | 2,652 | P21 | P7 | P29 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $33.9M | $74.0M | +$40.1M | P43 | ~$152.4M |
| Net Patient Revenue | $33.9M | $60.0M | +$26.1M | P56 | ~$99.3M |
| Revenue per Bed | $892K | $2.1M | +$1.2M | P41 | ~$4.4M |
| Revenue per Bed | $892K | $1.8M | +$938K | P50 | ~$3.6M |
| Expense per Bed | $1.1M | $1.9M | -$655K | P54 | ~$2.5M |
| Expense per Bed | $1.1M | $2.1M | -$490K | P42 | ~$1.9M |
| Total Patient Days | 2,652 | 10,862 | +8,210 | P11 | — |
| Total Patient Days | 2,652 | 8,867 | +6,215 | P29 | — |
| Occupancy Rate | 19.1% | 68.2% | +49.1% | P9 | ~$16.6M |
| Occupancy Rate | 19.1% | 62.7% | +43.6% | P18 | ~$14.8M |
Top Size-Matched Peers
19–76 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PERSON MEMORIAL HOSPITAL INC (Target) | NC | 38 | $33.9M | -25.9% | 29% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |