Competitive Intelligence — CHARLES A. CANNON MEMORIAL HOSPITAL
CCN 341323 | NC | 23 beds | Nat'l margin P18 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.2M
Net Revenue
-22.6%
Margin (P18)
23
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=2,338) | NC Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.2M | P22 | P14 | P41 | P37 | ▲ higher |
| Operating Margin | -22.6% | P18 | P13 | P20 | P26 | ▲ higher |
| Bed Count | 23 | P14 | P6 | P28 | P17 | ▶ neutral |
| Revenue per Bed | $878K | P38 | P30 | P44 | P40 | ▲ higher |
| Occupancy Rate | 17.1% | P11 | P2 | P21 | P6 | ▲ higher |
| Net-to-Gross Ratio | 36.6% | P57 | P72 | P34 | P66 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P34 | P47 | P36 | ▼ lower |
| Medicare Day % | 54.7% | P84 | P95 | P69 | P86 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P18 | P43 | P32 | ▶ neutral |
| Commercial Payer % | 42.7% | P22 | P6 | P39 | P17 | ▲ higher |
| Payer Diversity Index | 0.518 | P74 | P81 | P72 | P78 | ▲ higher |
| Total Patient Days | 1,437 | P12 | P2 | P23 | P6 | ▲ 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 | $20.2M | $59.8M | +$39.5M | P37 | ~$91.0M |
| Net Patient Revenue | $20.2M | $48.9M | +$28.7M | P41 | ~$65.9M |
| Revenue per Bed | $878K | $2.1M | +$1.2M | P40 | ~$2.8M |
| Revenue per Bed | $878K | $1.9M | +$1.1M | P44 | ~$2.4M |
| Expense per Bed | $1.1M | $2.0M | -$499K | P47 | ~$1.1M |
| Expense per Bed | $1.1M | $2.2M | -$452K | P36 | ~$1.0M |
| Total Patient Days | 1,437 | 6,153 | +4,716 | P6 | — |
| Total Patient Days | 1,437 | 5,310 | +3,872 | P23 | — |
| Occupancy Rate | 17.1% | 67.3% | +50.2% | P6 | ~$10.1M |
| Occupancy Rate | 17.1% | 55.1% | +38.0% | P21 | ~$7.7M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHARLES A. CANNON MEMORIAL HOS (Target) | NC | 23 | $20.2M | -22.6% | 55% |
| 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% |