Competitive Intelligence — CAROLINAS CONTINUECARE PINEVILLE
CCN 342015 | NC | 40 beds | Nat'l margin P67 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.7M
Net Revenue
1.8%
Margin (P67)
40
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=2,737) | NC Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.7M | P23 | P15 | P34 | P30 | ▲ higher |
| Operating Margin | 1.8% | P67 | P61 | P66 | P64 | ▲ higher |
| Bed Count | 40 | P36 | P26 | P58 | P56 | ▶ neutral |
| Revenue per Bed | $517K | P23 | P18 | P31 | P23 | ▲ higher |
| Occupancy Rate | 83.4% | P90 | P88 | P92 | P96 | ▲ higher |
| Net-to-Gross Ratio | 28.5% | P38 | P44 | P25 | P36 | ▲ higher |
| Expense per Bed | $507K | P22 | P15 | P29 | P17 | ▼ lower |
| Medicare Day % | 42.9% | P72 | P89 | P57 | P75 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P3 | P10 | P5 | ▶ neutral |
| Commercial Payer % | 56.7% | P42 | P20 | P57 | P42 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P68 | P55 | P54 | ▲ higher |
| Total Patient Days | 12,182 | P50 | P38 | P83 | P75 | ▲ 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 | $20.7M | $76.5M | +$55.8M | P30 | ~$223.3M |
| Net Patient Revenue | $20.7M | $61.5M | +$40.8M | P34 | ~$163.4M |
| Revenue per Bed | $517K | $2.0M | +$1.5M | P23 | ~$5.9M |
| Revenue per Bed | $517K | $1.8M | +$1.3M | P31 | ~$5.2M |
| Expense per Bed | $507K | $1.9M | -$49K | P29 | ~$196K |
| Net-to-Gross Ratio | 28.5% | 54.8% | +26.3% | P25 | ~$5.4M |
| Commercial Payer % | 56.7% | 70.0% | +13.3% | P42 | ~$2.8M |
| Net-to-Gross Ratio | 28.5% | 41.6% | +13.1% | P36 | ~$2.7M |
| Commercial Payer % | 56.7% | 66.3% | +9.6% | P57 | ~$2.0M |
| Operating Margin | 1.8% | 7.1% | +5.3% | P64 | ~$1.1M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAROLINAS CONTINUECARE PINEVIL (Target) | NC | 40 | $20.7M | 1.8% | 43% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |