Competitive Intelligence — CAROLINAS REHABILITATION
CCN 343026 | NC | 150 beds | Nat'l margin P42 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$103.3M
Net Revenue
-8.0%
Margin (P42)
150
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=2,063) | NC Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $103.3M | P61 | P50 | P33 | P30 | ▲ higher |
| Operating Margin | -8.0% | P42 | P31 | P38 | P22 | ▲ higher |
| Bed Count | 150 | P72 | P65 | P54 | P61 | ▶ neutral |
| Revenue per Bed | $689K | P31 | P25 | P30 | P24 | ▲ higher |
| Occupancy Rate | 77.5% | P83 | P79 | P80 | P86 | ▲ higher |
| Net-to-Gross Ratio | 34.1% | P52 | P67 | P69 | P74 | ▲ higher |
| Expense per Bed | $744K | P31 | P28 | P32 | P28 | ▼ lower |
| Medicare Day % | 36.0% | P61 | P74 | P81 | P90 | ▶ neutral |
| Medicaid Day % | 5.8% | P54 | P58 | P52 | P60 | ▶ neutral |
| Commercial Payer % | 58.3% | P44 | P26 | P28 | P12 | ▲ higher |
| Payer Diversity Index | 0.528 | P78 | P88 | P78 | P90 | ▲ higher |
| Total Patient Days | 42,422 | P77 | P71 | P68 | P74 | ▲ 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 | $103.3M | $301.4M | +$198.1M | P33 | ~$2.97B |
| Net Patient Revenue | $103.3M | $276.2M | +$172.9M | P30 | ~$2.59B |
| Revenue per Bed | $689K | $1.7M | +$1.0M | P30 | ~$15.7M |
| Revenue per Bed | $689K | $1.7M | +$974K | P24 | ~$14.6M |
| Expense per Bed | $744K | $1.8M | -$193K | P32 | ~$2.9M |
| Expense per Bed | $744K | $1.6M | -$38K | P28 | ~$571K |
| Total Patient Days | 42,422 | 48,182 | +5,760 | P68 | — |
| Commercial Payer % | 58.3% | 76.1% | +17.8% | P12 | ~$18.4M |
| Commercial Payer % | 58.3% | 75.6% | +17.3% | P28 | ~$17.9M |
| Operating Margin | -8.0% | 8.4% | +16.4% | P22 | ~$16.9M |
Top Size-Matched Peers
75–300 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAROLINAS REHABILITATION (Target) | NC | 150 | $103.3M | -8.0% | 36% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |