Competitive Intelligence — SWAIN COUNTY HOSPITAL
CCN 341305 | NC | 24 beds | Nat'l margin P55 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.9M
Net Revenue
-2.7%
Margin (P55)
24
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=2,416) | NC Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.9M | P18 | P10 | P33 | P26 | ▲ higher |
| Operating Margin | -2.7% | P55 | P48 | P59 | P57 | ▲ higher |
| Bed Count | 24 | P14 | P7 | P29 | P19 | ▶ neutral |
| Revenue per Bed | $704K | P32 | P27 | P36 | P34 | ▲ higher |
| Occupancy Rate | 40.0% | P34 | P20 | P58 | P39 | ▲ higher |
| Net-to-Gross Ratio | 43.3% | P67 | P90 | P46 | P89 | ▲ higher |
| Expense per Bed | $723K | P31 | P27 | P32 | P33 | ▼ lower |
| Medicare Day % | 42.1% | P71 | P87 | P48 | P67 | ▶ neutral |
| Medicaid Day % | 11.2% | P75 | P90 | P76 | P84 | ▶ neutral |
| Commercial Payer % | 46.7% | P26 | P9 | P45 | P22 | ▲ higher |
| Payer Diversity Index | 0.592 | P91 | P97 | P91 | P94 | ▲ higher |
| Total Patient Days | 3,501 | P26 | P11 | P55 | P33 | ▲ 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 | $16.9M | $59.8M | +$42.9M | P26 | ~$102.9M |
| Net Patient Revenue | $16.9M | $49.3M | +$32.4M | P33 | ~$77.8M |
| Revenue per Bed | $704K | $2.1M | +$1.4M | P34 | ~$3.4M |
| Revenue per Bed | $704K | $1.9M | +$1.2M | P36 | ~$2.9M |
| Expense per Bed | $723K | $2.0M | -$147K | P32 | ~$353K |
| Expense per Bed | $723K | $2.2M | -$98K | P33 | ~$234K |
| Total Patient Days | 3,501 | 6,153 | +2,652 | P33 | — |
| Total Patient Days | 3,501 | 5,457 | +1,956 | P55 | — |
| Occupancy Rate | 40.0% | 67.3% | +27.4% | P39 | ~$4.6M |
| Commercial Payer % | 46.7% | 67.1% | +20.4% | P22 | ~$3.4M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SWAIN COUNTY HOSPITAL (Target) | NC | 24 | $16.9M | -2.7% | 42% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |