Competitive Intelligence — THE OUTER BANKS HOSPITAL
CCN 341324 | NC | 21 beds | Nat'l margin P96 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$93.7M
Net Revenue
26.2%
Margin (P96)
21
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=2,243) | NC Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $93.7M | P59 | P47 | P93 | P94 | ▲ higher |
| Operating Margin | 26.2% | P96 | P98 | P97 | P97 | ▲ higher |
| Bed Count | 21 | P12 | P5 | P25 | P11 | ▶ neutral |
| Revenue per Bed | $4.5M | P97 | P99 | P96 | P100 | ▲ higher |
| Occupancy Rate | 38.6% | P33 | P18 | P57 | P34 | ▲ higher |
| Net-to-Gross Ratio | 53.4% | P78 | P94 | P63 | P97 | ▲ higher |
| Expense per Bed | $3.3M | P93 | P95 | P90 | P94 | ▼ lower |
| Medicare Day % | 36.8% | P62 | P76 | P36 | P49 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P42 | P57 | P60 | ▶ neutral |
| Commercial Payer % | 58.4% | P45 | P27 | P68 | P54 | ▲ higher |
| Payer Diversity Index | 0.521 | P75 | P83 | P74 | P80 | ▲ higher |
| Total Patient Days | 2,961 | P23 | P9 | P52 | P26 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.3M | $2.0M | -$2.7M | P90 | ~$5.7M |
| Expense per Bed | $3.3M | $2.1M | -$2.7M | P94 | ~$5.6M |
| Total Patient Days | 2,961 | 6,178 | +3,216 | P26 | — |
| Total Patient Days | 2,961 | 5,032 | +2,070 | P52 | — |
| Occupancy Rate | 38.6% | 67.5% | +28.9% | P34 | ~$27.1M |
| Occupancy Rate | 38.6% | 54.5% | +15.9% | P57 | ~$14.9M |
| Commercial Payer % | 58.4% | 67.2% | +8.8% | P54 | ~$8.3M |
| Net-to-Gross Ratio | 53.4% | 60.8% | +7.4% | P63 | ~$6.9M |
| Commercial Payer % | 58.4% | 62.4% | +4.0% | P68 | ~$3.7M |
| Payer Diversity Index | 0.521 | 0.524 | +0.003 | P74 | — |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE OUTER BANKS HOSPITAL (Target) | NC | 21 | $93.7M | 26.2% | 37% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| 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% |