Competitive Intelligence — OLD VINEYARD
CCN 344007 | NC | 164 beds | Nat'l margin P95 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.2M
Net Revenue
22.9%
Margin (P95)
164
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=2,018) | NC Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.2M | P38 | P24 | P11 | P6 | ▲ higher |
| Operating Margin | 22.9% | P95 | P95 | P94 | P96 | ▲ higher |
| Bed Count | 164 | P74 | P71 | P55 | P65 | ▶ neutral |
| Revenue per Bed | $221K | P6 | P6 | P7 | P6 | ▲ higher |
| Occupancy Rate | 85.1% | P91 | P89 | P90 | P94 | ▲ higher |
| Net-to-Gross Ratio | 43.4% | P67 | P90 | P85 | P98 | ▲ higher |
| Expense per Bed | $170K | P2 | P2 | P2 | P2 | ▼ lower |
| Medicare Day % | 7.3% | P8 | P6 | P13 | P4 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P10 | P8 | P6 | ▶ neutral |
| Commercial Payer % | 91.9% | P94 | P97 | P93 | P98 | ▲ higher |
| Payer Diversity Index | 0.151 | P7 | P4 | P7 | P4 | ▲ higher |
| Total Patient Days | 50,956 | P81 | P77 | P73 | P81 | ▲ 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 | $36.2M | $332.2M | +$296.0M | P11 | ~$4.85B |
| Net Patient Revenue | $36.2M | $291.0M | +$254.8M | P6 | ~$4.18B |
| Revenue per Bed | $221K | $1.8M | +$1.5M | P7 | ~$25.3M |
| Revenue per Bed | $221K | $1.7M | +$1.4M | P6 | ~$23.6M |
| Total Patient Days | 50,956 | 52,187 | +1,231 | P73 | — |
| Payer Diversity Index | 0.151 | 0.522 | +0.371 | P7 | — |
| Payer Diversity Index | 0.151 | 0.502 | +0.351 | P4 | — |
Top Size-Matched Peers
82–328 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OLD VINEYARD (Target) | NC | 164 | $36.2M | 22.9% | 7% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |