Competitive Intelligence — TRANSYLVANIA COMMUNITY HOSPITAL
CCN 341319 | NC | 25 beds | Nat'l margin P34 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.8M
Net Revenue
-11.7%
Margin (P34)
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 | $46.8M | P45 | P29 | P72 | P62 | ▲ higher |
| Operating Margin | -11.7% | P34 | P23 | P37 | P35 | ▲ higher |
| Bed Count | 25 | P16 | P9 | P30 | P24 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P73 | P74 | P68 | ▲ higher |
| Occupancy Rate | 67.2% | P68 | P60 | P84 | P74 | ▲ higher |
| Net-to-Gross Ratio | 26.5% | P33 | P33 | P16 | P30 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P81 | P77 | P74 | ▼ lower |
| Medicare Day % | 39.5% | P67 | P81 | P43 | P55 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P26 | P46 | P41 | ▶ neutral |
| Commercial Payer % | 57.3% | P43 | P21 | P65 | P47 | ▲ higher |
| Payer Diversity Index | 0.514 | P72 | P77 | P70 | P66 | ▲ higher |
| Total Patient Days | 6,129 | P38 | P24 | P77 | P71 | ▲ 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 | $46.8M | $61.5M | +$14.8M | P62 | ~$36.9M |
| Net Patient Revenue | $46.8M | $50.4M | +$3.7M | P72 | ~$9.2M |
| Expense per Bed | $2.1M | $2.0M | -$1.5M | P77 | ~$3.9M |
| Expense per Bed | $2.1M | $2.2M | -$1.5M | P74 | ~$3.7M |
| Revenue per Bed | $1.9M | $2.0M | +$147K | P68 | ~$368K |
| Revenue per Bed | $1.9M | $1.9M | +$35K | P74 | ~$88K |
| Total Patient Days | 6,129 | 6,583 | +454 | P71 | — |
| Net-to-Gross Ratio | 26.5% | 59.1% | +32.6% | P16 | ~$15.2M |
| Operating Margin | -11.7% | 5.3% | +16.9% | P35 | ~$7.9M |
| Operating Margin | -11.7% | 4.4% | +16.0% | P37 | ~$7.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRANSYLVANIA COMMUNITY HOSPITA (Target) | NC | 25 | $46.8M | -11.7% | 40% |
| 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% |