Competitive Intelligence — DAVIE MEDICAL CENTER
CCN 340187 | NC | 42 beds | Nat'l margin P96 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$108.5M
Net Revenue
27.5%
Margin (P96)
42
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=2,706) | NC Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $108.5M | P62 | P52 | P89 | P86 | ▲ higher |
| Operating Margin | 27.5% | P96 | P98 | P97 | P98 | ▲ higher |
| Bed Count | 42 | P39 | P28 | P60 | P58 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P88 | P87 | P90 | ▲ higher |
| Occupancy Rate | 32.7% | P27 | P13 | P37 | P19 | ▲ higher |
| Net-to-Gross Ratio | 22.3% | P24 | P14 | P16 | P14 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P72 | P75 | P67 | ▼ lower |
| Medicare Day % | 24.5% | P34 | P38 | P21 | P27 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P39 | P52 | P51 | ▶ neutral |
| Commercial Payer % | 71.3% | P72 | P66 | P82 | P77 | ▲ higher |
| Payer Diversity Index | 0.431 | P35 | P34 | P28 | P23 | ▲ higher |
| Total Patient Days | 5,018 | P33 | P20 | P48 | P35 | ▲ 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 | $1.9M | $1.9M | -$1.4M | P75 | ~$6.0M |
| Expense per Bed | $1.9M | $2.0M | -$1.3M | P67 | ~$5.4M |
| Total Patient Days | 5,018 | 13,322 | +8,304 | P35 | — |
| Total Patient Days | 5,018 | 10,150 | +5,132 | P48 | — |
| Occupancy Rate | 32.7% | 69.0% | +36.3% | P19 | ~$39.4M |
| Net-to-Gross Ratio | 22.3% | 54.2% | +31.9% | P16 | ~$34.6M |
| Occupancy Rate | 32.7% | 64.3% | +31.6% | P37 | ~$34.3M |
| Net-to-Gross Ratio | 22.3% | 40.9% | +18.6% | P14 | ~$20.2M |
| Payer Diversity Index | 0.431 | 0.527 | +0.097 | P28 | — |
| Payer Diversity Index | 0.431 | 0.524 | +0.093 | P23 | — |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DAVIE MEDICAL CENTER (Target) | NC | 42 | $108.5M | 27.5% | 24% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |