Competitive Intelligence — ROWAN REGIONAL HOSPITAL
CCN 340015 | NC | 189 beds | Nat'l margin P33 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$260.8M
Net Revenue
-12.0%
Margin (P33)
189
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=1,976) | NC Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $260.8M | P77 | P71 | P56 | P59 | ▲ higher |
| Operating Margin | -12.0% | P33 | P22 | P29 | P16 | ▲ higher |
| Bed Count | 189 | P78 | P76 | P57 | P74 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P48 | P54 | P55 | ▲ higher |
| Occupancy Rate | 65.6% | P66 | P58 | P54 | P64 | ▲ higher |
| Net-to-Gross Ratio | 24.5% | P28 | P23 | P44 | P29 | ▲ higher |
| Expense per Bed | $1.5M | P62 | P60 | P62 | P72 | ▼ lower |
| Medicare Day % | 23.1% | P31 | P32 | P44 | P36 | ▶ neutral |
| Medicaid Day % | 4.2% | P44 | P38 | P39 | P32 | ▶ neutral |
| Commercial Payer % | 72.7% | P75 | P70 | P67 | P66 | ▲ higher |
| Payer Diversity Index | 0.416 | P31 | P30 | P34 | P36 | ▲ higher |
| Total Patient Days | 45,233 | P78 | P72 | P58 | P64 | ▲ 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 | $260.8M | $381.3M | +$120.5M | P56 | ~$2.28B |
| Net Patient Revenue | $260.8M | $298.1M | +$37.3M | P59 | ~$705.2M |
| Expense per Bed | $1.5M | $1.9M | -$835K | P62 | ~$15.8M |
| Expense per Bed | $1.5M | $1.6M | -$784K | P72 | ~$14.8M |
| Revenue per Bed | $1.4M | $1.8M | +$421K | P54 | ~$8.0M |
| Revenue per Bed | $1.4M | $1.7M | +$286K | P55 | ~$5.4M |
| Total Patient Days | 45,233 | 59,596 | +14,363 | P58 | — |
| Total Patient Days | 45,233 | 50,828 | +5,595 | P64 | — |
| Operating Margin | -12.0% | 8.9% | +20.8% | P16 | ~$54.4M |
| Operating Margin | -12.0% | 6.4% | +18.3% | P29 | ~$47.9M |
Top Size-Matched Peers
94–378 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROWAN REGIONAL HOSPITAL (Target) | NC | 189 | $260.8M | -12.0% | 23% |
| 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% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |