Competitive Intelligence — DOROTHEA DIX BEHAVIORAL HEALTH
CCN 344034 | NC | 37 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.0M
Net Revenue
-50.0%
Margin (P0)
37
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=2,652) | NC Size-Matched (n=45) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.0M | P1 | P2 | P2 | P2 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 37 | P35 | P24 | P58 | P56 | ▶ neutral |
| Revenue per Bed | $81K | P1 | P2 | P2 | P2 | ▲ higher |
| Occupancy Rate | 40.9% | P35 | P21 | P51 | P33 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P44 | P56 | P30 | P46 | ▲ higher |
| Expense per Bed | $236K | P6 | P5 | P6 | P2 | ▼ lower |
| Medicare Day % | 7.9% | P9 | P7 | P5 | P4 | ▶ neutral |
| Medicaid Day % | 17.9% | P85 | P96 | P86 | P90 | ▶ neutral |
| Commercial Payer % | 74.2% | P78 | P75 | P87 | P91 | ▲ higher |
| Payer Diversity Index | 0.411 | P30 | P27 | P23 | P9 | ▲ higher |
| Total Patient Days | 3,954 | P28 | P15 | P44 | P31 | ▲ 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 | $3.0M | $74.0M | +$71.0M | P2 | ~$262.8M |
| Net Patient Revenue | $3.0M | $59.5M | +$56.5M | P2 | ~$209.0M |
| Revenue per Bed | $81K | $2.1M | +$2.0M | P2 | ~$7.3M |
| Revenue per Bed | $81K | $1.8M | +$1.8M | P2 | ~$6.5M |
| Total Patient Days | 3,954 | 10,862 | +6,908 | P31 | — |
| Total Patient Days | 3,954 | 8,706 | +4,752 | P44 | — |
| Operating Margin | -50.0% | 7.0% | +57.0% | P0 | ~$1.7M |
| Operating Margin | -50.0% | 5.7% | +55.7% | P0 | ~$1.7M |
| Occupancy Rate | 40.9% | 68.2% | +27.3% | P33 | ~$815K |
| Net-to-Gross Ratio | 30.5% | 55.2% | +24.6% | P30 | ~$736K |
Top Size-Matched Peers
18–74 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOROTHEA DIX BEHAVIORAL HEALTH (Target) | NC | 37 | $3.0M | -50.0% | 8% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |