Competitive Intelligence — PENDER MEMORIAL HOSPITAL
CCN 341307 | NC | 25 beds | Nat'l margin P59 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.9M
Net Revenue
-1.2%
Margin (P59)
25
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=2,513) | NC Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.9M | P37 | P22 | P62 | P46 | ▲ higher |
| Operating Margin | -1.2% | P59 | P55 | P63 | P62 | ▲ higher |
| Bed Count | 25 | P16 | P9 | P30 | P24 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P46 | P62 | P49 | ▲ higher |
| Occupancy Rate | 43.8% | P38 | P27 | P62 | P50 | ▲ higher |
| Net-to-Gross Ratio | 32.5% | P48 | P61 | P27 | P49 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P47 | P59 | P47 | ▼ lower |
| Medicare Day % | 50.6% | P81 | P93 | P64 | P82 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P8 | P19 | P19 | ▶ neutral |
| Commercial Payer % | 48.6% | P29 | P11 | P48 | P26 | ▲ higher |
| Payer Diversity Index | 0.508 | P70 | P76 | P67 | P60 | ▲ higher |
| Total Patient Days | 3,995 | P29 | P16 | P58 | P45 | ▲ 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 | $33.9M | $61.5M | +$27.7M | P46 | ~$69.1M |
| Net Patient Revenue | $33.9M | $50.4M | +$16.6M | P62 | ~$41.4M |
| Expense per Bed | $1.4M | $2.0M | -$826K | P59 | ~$2.1M |
| Expense per Bed | $1.4M | $2.2M | -$761K | P47 | ~$1.9M |
| Revenue per Bed | $1.4M | $2.0M | +$663K | P49 | ~$1.7M |
| Revenue per Bed | $1.4M | $1.9M | +$551K | P62 | ~$1.4M |
| Total Patient Days | 3,995 | 6,583 | +2,588 | P45 | — |
| Total Patient Days | 3,995 | 5,838 | +1,844 | P58 | — |
| Net-to-Gross Ratio | 32.5% | 59.1% | +26.6% | P27 | ~$9.0M |
| Occupancy Rate | 43.8% | 67.7% | +23.9% | P50 | ~$8.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PENDER MEMORIAL HOSPITAL (Target) | NC | 25 | $33.9M | -1.2% | 51% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |