$71.5M
Net Revenue
19.3%
Margin (P92)
41
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=2,670) | NC Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $71.5M | P53 | P40 | P78 | P71 | ▲ higher |
| Operating Margin | 19.3% | P92 | P90 | P93 | P94 | ▲ higher |
| Bed Count | 41 | P38 | P28 | P60 | P58 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P67 | P74 | P65 | ▲ higher |
| Occupancy Rate | 36.4% | P31 | P16 | P42 | P22 | ▲ higher |
| Net-to-Gross Ratio | 27.6% | P36 | P40 | P24 | P29 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P50 | P64 | P50 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P35 | P20 | P20 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P36 | P50 | P49 | ▶ neutral |
| Commercial Payer % | 71.8% | P74 | P69 | P83 | P84 | ▲ higher |
| Payer Diversity Index | 0.425 | P33 | P33 | P26 | P20 | ▲ higher |
| Total Patient Days | 5,447 | P35 | P22 | P52 | P42 | ▲ 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 | $71.5M | $82.6M | +$11.1M | P71 | ~$45.6M |
| Expense per Bed | $1.4M | $1.9M | -$949K | P64 | ~$3.9M |
| Expense per Bed | $1.4M | $2.1M | -$797K | P50 | ~$3.3M |
| Revenue per Bed | $1.7M | $2.0M | +$231K | P65 | ~$949K |
| Revenue per Bed | $1.7M | $1.8M | +$61K | P74 | ~$249K |
| Total Patient Days | 5,447 | 12,819 | +7,372 | P42 | — |
| Total Patient Days | 5,447 | 9,945 | +4,498 | P52 | — |
| Occupancy Rate | 36.4% | 68.1% | +31.7% | P22 | ~$22.7M |
| Occupancy Rate | 36.4% | 64.2% | +27.8% | P42 | ~$19.9M |
| Net-to-Gross Ratio | 27.6% | 54.2% | +26.6% | P24 | ~$19.0M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAPE FEAR VALLEY HOKE HOSPITAL (Target) | NC | 41 | $71.5M | 19.3% | 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% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |