Competitive Intelligence — HOLLY HILLS HOSPITAL
CCN 344014 | NC | 296 beds | Nat'l margin P94 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$57.9M
Net Revenue
22.4%
Margin (P94)
296
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=1,516) | NC Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $57.9M | P49 | P34 | P5 | P6 | ▲ higher |
| Operating Margin | 22.4% | P94 | P94 | P94 | P94 | ▲ higher |
| Bed Count | 296 | P88 | P81 | P63 | P61 | ▶ neutral |
| Revenue per Bed | $196K | P5 | P5 | P3 | P6 | ▲ higher |
| Occupancy Rate | 75.2% | P79 | P72 | P67 | P58 | ▲ higher |
| Net-to-Gross Ratio | 42.9% | P66 | P88 | P88 | P91 | ▲ higher |
| Expense per Bed | $152K | P1 | P1 | P0 | P0 | ▼ lower |
| Medicare Day % | 9.3% | P10 | P9 | P14 | P12 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P2 | P2 | P0 | ▶ neutral |
| Commercial Payer % | 90.4% | P92 | P95 | P94 | P91 | ▲ higher |
| Payer Diversity Index | 0.175 | P8 | P5 | P6 | P9 | ▲ higher |
| Total Patient Days | 81,220 | P89 | P85 | P70 | P76 | ▲ 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 | $57.9M | $588.5M | +$530.5M | P5 | ~$15.70B |
| Net Patient Revenue | $57.9M | $428.7M | +$370.8M | P6 | ~$10.98B |
| Revenue per Bed | $196K | $1.9M | +$1.8M | P3 | ~$51.8M |
| Revenue per Bed | $196K | $1.8M | +$1.6M | P6 | ~$46.2M |
| Total Patient Days | 81,220 | 88,783 | +7,563 | P70 | — |
| Payer Diversity Index | 0.175 | 0.517 | +0.342 | P6 | — |
| Payer Diversity Index | 0.175 | 0.488 | +0.313 | P9 | — |
| Occupancy Rate | 75.2% | 80.9% | +5.7% | P58 | ~$3.3M |
| Occupancy Rate | 75.2% | 77.7% | +2.5% | P67 | ~$1.5M |
Top Size-Matched Peers
148–592 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLLY HILLS HOSPITAL (Target) | NC | 296 | $57.9M | 22.4% | 9% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |