Competitive Intelligence — HIGHLANDS CASHIERS HOSPITAL
CCN 341316 | NC | 24 beds | Nat'l margin P8 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.0M
Net Revenue
-39.8%
Margin (P8)
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 | $19.0M | P21 | P12 | P38 | P31 | ▲ higher |
| Operating Margin | -39.8% | P8 | P5 | P10 | P11 | ▲ higher |
| Bed Count | 24 | P14 | P7 | P29 | P19 | ▶ neutral |
| Revenue per Bed | $792K | P35 | P28 | P40 | P37 | ▲ higher |
| Occupancy Rate | 42.3% | P37 | P23 | P62 | P44 | ▲ higher |
| Net-to-Gross Ratio | 36.8% | P57 | P73 | P35 | P69 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P37 | P49 | P39 | ▼ lower |
| Medicare Day % | 60.7% | P88 | P98 | P78 | P94 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P4 | P11 | P6 | ▶ neutral |
| Commercial Payer % | 38.9% | P17 | P4 | P31 | P14 | ▲ higher |
| Payer Diversity Index | 0.481 | P53 | P59 | P46 | P44 | ▲ higher |
| Total Patient Days | 3,706 | P27 | P13 | P58 | P36 | ▲ 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 | $19.0M | $59.8M | +$40.7M | P31 | ~$97.8M |
| Net Patient Revenue | $19.0M | $49.3M | +$30.3M | P38 | ~$72.8M |
| Revenue per Bed | $792K | $2.1M | +$1.3M | P37 | ~$3.1M |
| Revenue per Bed | $792K | $1.9M | +$1.1M | P40 | ~$2.7M |
| Expense per Bed | $1.1M | $2.0M | -$532K | P49 | ~$1.3M |
| Expense per Bed | $1.1M | $2.2M | -$482K | P39 | ~$1.2M |
| Total Patient Days | 3,706 | 6,153 | +2,447 | P36 | — |
| Total Patient Days | 3,706 | 5,457 | +1,751 | P58 | — |
| Operating Margin | -39.8% | 4.9% | +44.7% | P11 | ~$8.5M |
| Operating Margin | -39.8% | 4.3% | +44.2% | P10 | ~$8.4M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLANDS CASHIERS HOSPITAL (Target) | NC | 24 | $19.0M | -39.8% | 61% |
| 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% |