Competitive Intelligence — NOVANT HEALTH MINT HILL MEDICAL CTR
CCN 340190 | NC | 36 beds | Nat'l margin P82 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$107.8M
Net Revenue
9.7%
Margin (P82)
36
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=2,683) | NC Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $107.8M | P61 | P52 | P91 | P93 | ▲ higher |
| Operating Margin | 9.7% | P82 | P80 | P82 | P76 | ▲ higher |
| Bed Count | 36 | P34 | P24 | P58 | P58 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P91 | P90 | P93 | ▲ higher |
| Occupancy Rate | 82.7% | P89 | P87 | P92 | P95 | ▲ higher |
| Net-to-Gross Ratio | 27.9% | P36 | P41 | P23 | P33 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P89 | P87 | P91 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P39 | P20 | P23 | ▶ neutral |
| Medicaid Day % | 3.4% | P38 | P28 | P47 | P40 | ▶ neutral |
| Commercial Payer % | 71.7% | P73 | P68 | P84 | P86 | ▲ higher |
| Payer Diversity Index | 0.422 | P33 | P32 | P26 | P12 | ▲ higher |
| Total Patient Days | 10,862 | P48 | P35 | P83 | P81 | ▲ 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 | $2.7M | $1.9M | -$2.2M | P87 | ~$8.0M |
| Expense per Bed | $2.7M | $2.0M | -$2.1M | P91 | ~$7.5M |
| Net-to-Gross Ratio | 27.9% | 55.5% | +27.6% | P23 | ~$29.7M |
| Net-to-Gross Ratio | 27.9% | 41.8% | +13.9% | P33 | ~$14.9M |
| Payer Diversity Index | 0.422 | 0.527 | +0.105 | P26 | — |
| Payer Diversity Index | 0.422 | 0.524 | +0.101 | P12 | — |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NOVANT HEALTH MINT HILL MEDICA (Target) | NC | 36 | $107.8M | 9.7% | 25% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| 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% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |