Competitive Intelligence — SSH - DURHAM
CCN 342018 | NC | 30 beds | Nat'l margin P54 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.4M
Net Revenue
-3.3%
Margin (P54)
30
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=2,683) | NC Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.4M | P20 | P11 | P34 | P31 | ▲ higher |
| Operating Margin | -3.3% | P54 | P45 | P56 | P51 | ▲ higher |
| Bed Count | 30 | P31 | P20 | P59 | P58 | ▶ neutral |
| Revenue per Bed | $613K | P28 | P23 | P35 | P36 | ▲ higher |
| Occupancy Rate | 80.2% | P86 | P84 | P91 | P92 | ▲ higher |
| Net-to-Gross Ratio | 17.7% | P14 | P6 | P7 | P8 | ▲ higher |
| Expense per Bed | $633K | P27 | P20 | P32 | P30 | ▼ lower |
| Medicare Day % | 38.9% | P66 | P79 | P44 | P52 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 61.1% | P50 | P33 | P70 | P65 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P53 | P43 | P32 | ▲ higher |
| Total Patient Days | 8,787 | P44 | P29 | P83 | P82 | ▲ 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 | $18.4M | $59.8M | +$41.4M | P31 | ~$124.1M |
| Net Patient Revenue | $18.4M | $53.7M | +$35.4M | P34 | ~$106.1M |
| Revenue per Bed | $613K | $2.0M | +$1.4M | P36 | ~$4.1M |
| Revenue per Bed | $613K | $1.9M | +$1.2M | P35 | ~$3.7M |
| Expense per Bed | $633K | $2.0M | -$124K | P32 | ~$372K |
| Expense per Bed | $633K | $2.1M | -$57K | P30 | ~$171K |
| Net-to-Gross Ratio | 17.7% | 57.8% | +40.1% | P7 | ~$7.4M |
| Net-to-Gross Ratio | 17.7% | 42.3% | +24.6% | P8 | ~$4.5M |
| Operating Margin | -3.3% | 6.3% | +9.6% | P51 | ~$1.8M |
| Operating Margin | -3.3% | 4.9% | +8.3% | P56 | ~$1.5M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - DURHAM (Target) | NC | 30 | $18.4M | -3.3% | 39% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |