Competitive Intelligence — ALLEGHANY MEMORIAL HOSPITAL
CCN 341320 | NC | 25 beds | Nat'l margin P12 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.0M
Net Revenue
-31.7%
Margin (P12)
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 | $11.0M | P10 | P4 | P17 | P8 | ▲ higher |
| Operating Margin | -31.7% | P12 | P8 | P13 | P16 | ▲ higher |
| Bed Count | 25 | P16 | P9 | P30 | P24 | ▶ neutral |
| Revenue per Bed | $441K | P19 | P14 | P20 | P14 | ▲ higher |
| Occupancy Rate | 9.1% | P4 | P0 | P7 | P0 | ▲ higher |
| Net-to-Gross Ratio | 38.4% | P60 | P81 | P39 | P73 | ▲ higher |
| Expense per Bed | $581K | P25 | P17 | P27 | P21 | ▼ lower |
| Medicare Day % | 56.1% | P85 | P96 | P72 | P90 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 43.9% | P23 | P7 | P40 | P18 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P66 | P53 | P47 | ▲ higher |
| Total Patient Days | 831 | P6 | P0 | P9 | P0 | ▲ 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 | $11.0M | $61.5M | +$50.5M | P8 | ~$126.3M |
| Net Patient Revenue | $11.0M | $50.4M | +$39.4M | P17 | ~$98.5M |
| Revenue per Bed | $441K | $2.0M | +$1.6M | P14 | ~$3.9M |
| Revenue per Bed | $441K | $1.9M | +$1.5M | P20 | ~$3.7M |
| Expense per Bed | $581K | $2.0M | -$35K | P27 | ~$88K |
| Total Patient Days | 831 | 6,583 | +5,752 | P0 | — |
| Total Patient Days | 831 | 5,838 | +5,008 | P9 | — |
| Occupancy Rate | 9.1% | 67.7% | +58.6% | P0 | ~$6.5M |
| Occupancy Rate | 9.1% | 56.3% | +47.1% | P7 | ~$5.2M |
| Operating Margin | -31.7% | 5.3% | +36.9% | P16 | ~$4.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALLEGHANY MEMORIAL HOSPITAL (Target) | NC | 25 | $11.0M | -31.7% | 56% |
| 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% |