Competitive Intelligence — HAYWOOD REGIONAL MEDICAL CENTER
CCN 340184 | NC | 121 beds | Nat'l margin P56 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$148.2M
Net Revenue
-2.6%
Margin (P56)
121
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=2,064) | NC Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $148.2M | P68 | P64 | P54 | P61 | ▲ higher |
| Operating Margin | -2.6% | P56 | P49 | P52 | P46 | ▲ higher |
| Bed Count | 121 | P67 | P60 | P50 | P58 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P43 | P55 | P48 | ▲ higher |
| Occupancy Rate | 43.5% | P38 | P25 | P22 | P23 | ▲ higher |
| Net-to-Gross Ratio | 21.3% | P21 | P11 | P29 | P16 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P45 | P56 | P51 | ▼ lower |
| Medicare Day % | 31.2% | P51 | P65 | P67 | P75 | ▶ neutral |
| Medicaid Day % | 4.1% | P43 | P34 | P41 | P30 | ▶ neutral |
| Commercial Payer % | 64.7% | P58 | P41 | P46 | P33 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P61 | P56 | P63 | ▲ higher |
| Total Patient Days | 19,214 | P60 | P51 | P32 | P39 | ▲ 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 | $148.2M | $240.4M | +$92.3M | P54 | ~$1.12B |
| Net Patient Revenue | $148.2M | $236.2M | +$88.0M | P61 | ~$1.07B |
| Expense per Bed | $1.3M | $1.7M | -$789K | P56 | ~$9.5M |
| Expense per Bed | $1.3M | $1.7M | -$536K | P51 | ~$6.5M |
| Revenue per Bed | $1.2M | $1.8M | +$533K | P48 | ~$6.5M |
| Revenue per Bed | $1.2M | $1.7M | +$476K | P55 | ~$5.8M |
| Total Patient Days | 19,214 | 38,316 | +19,102 | P32 | — |
| Total Patient Days | 19,214 | 34,613 | +15,399 | P39 | — |
| Occupancy Rate | 43.5% | 75.0% | +31.5% | P22 | ~$46.6M |
| Occupancy Rate | 43.5% | 74.3% | +30.8% | P23 | ~$45.6M |
Top Size-Matched Peers
60–242 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAYWOOD REGIONAL MEDICAL CENTE (Target) | NC | 121 | $148.2M | -2.6% | 31% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |