Competitive Intelligence — FORSYTH MEMORIAL HOSPITAL INC
CCN 340014 | NC | 906 beds | Nat'l margin P44 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.36B
Net Revenue
-7.1%
Margin (P44)
906
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=312) | NC Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.36B | P97 | P95 | P57 | P50 | ▲ higher |
| Operating Margin | -7.1% | P44 | P32 | P42 | P17 | ▲ higher |
| Bed Count | 906 | P99 | P98 | P86 | P75 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P56 | P28 | P17 | ▲ higher |
| Occupancy Rate | 66.4% | P67 | P59 | P19 | P8 | ▲ higher |
| Net-to-Gross Ratio | 31.1% | P45 | P59 | P72 | P67 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P64 | P35 | P17 | ▼ lower |
| Medicare Day % | 19.8% | P24 | P24 | P43 | P50 | ▶ neutral |
| Medicaid Day % | 5.2% | P51 | P52 | P36 | P17 | ▶ neutral |
| Commercial Payer % | 74.9% | P80 | P78 | P71 | P67 | ▲ higher |
| Payer Diversity Index | 0.396 | P26 | P21 | P28 | P25 | ▲ higher |
| Total Patient Days | 219,580 | P98 | P95 | P72 | P50 | ▲ 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 | $1.36B | $2.36B | +$1.00B | P50 | ~$90.87B |
| Net Patient Revenue | $1.36B | $1.90B | +$538.1M | P57 | ~$48.75B |
| Revenue per Bed | $1.5M | $2.8M | +$1.3M | P17 | ~$118.2M |
| Revenue per Bed | $1.5M | $2.6M | +$1.1M | P28 | ~$95.9M |
| Expense per Bed | $1.6M | $2.7M | -$164K | P35 | ~$14.9M |
| Total Patient Days | 219,580 | 246,157 | +26,577 | P50 | — |
| Total Patient Days | 219,580 | 227,966 | +8,386 | P72 | — |
| Occupancy Rate | 66.4% | 89.4% | +23.0% | P8 | ~$312.5M |
| Occupancy Rate | 66.4% | 84.6% | +18.2% | P19 | ~$248.0M |
| Operating Margin | -7.1% | 4.0% | +11.1% | P42 | ~$151.0M |
Top Size-Matched Peers
453–1812 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FORSYTH MEMORIAL HOSPITAL INC (Target) | NC | 906 | $1.36B | -7.1% | 20% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |