Competitive Intelligence — CONTINUECARE HOSPITAL AT UNIVERSITY
CCN 342021 | NC | 17 beds | Nat'l margin P7 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.7M
Net Revenue
-43.8%
Margin (P7)
17
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=1,937) | NC Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.7M | P2 | P2 | P4 | P4 | ▲ higher |
| Operating Margin | -43.8% | P8 | P4 | P10 | P4 | ▲ higher |
| Bed Count | 17 | P8 | P3 | P20 | P7 | ▶ neutral |
| Revenue per Bed | $277K | P9 | P7 | P7 | P4 | ▲ higher |
| Occupancy Rate | 69.9% | P72 | P65 | P90 | P85 | ▲ higher |
| Net-to-Gross Ratio | 25.4% | P30 | P29 | P10 | P23 | ▲ higher |
| Expense per Bed | $399K | P16 | P11 | P10 | P4 | ▼ lower |
| Medicare Day % | 52.6% | P82 | P94 | P63 | P78 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 47.4% | P28 | P10 | P50 | P30 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P70 | P59 | P48 | ▲ higher |
| Total Patient Days | 3,077 | P24 | P10 | P61 | P33 | ▲ 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 | $4.7M | $55.8M | +$51.1M | P4 | ~$86.8M |
| Net Patient Revenue | $4.7M | $45.1M | +$40.4M | P4 | ~$68.7M |
| Revenue per Bed | $277K | $2.1M | +$1.9M | P4 | ~$3.2M |
| Revenue per Bed | $277K | $2.0M | +$1.7M | P7 | ~$3.0M |
| Total Patient Days | 3,077 | 5,582 | +2,504 | P33 | — |
| Total Patient Days | 3,077 | 4,206 | +1,130 | P61 | — |
| Operating Margin | -43.8% | 3.4% | +47.2% | P4 | ~$2.2M |
| Operating Margin | -43.8% | 3.0% | +46.9% | P10 | ~$2.2M |
| Net-to-Gross Ratio | 25.4% | 61.9% | +36.5% | P10 | ~$1.7M |
| Net-to-Gross Ratio | 25.4% | 42.7% | +17.3% | P23 | ~$814K |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONTINUECARE HOSPITAL AT UNIVE (Target) | NC | 17 | $4.7M | -43.8% | 53% |
| 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |