Competitive Intelligence — MARGARET R. PARDEE MEMORIAL HOSPITAL
CCN 340017 | NC | 160 beds | Nat'l margin P48 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$341.3M
Net Revenue
-5.7%
Margin (P48)
160
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=2,055) | NC Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $341.3M | P82 | P82 | P77 | P90 | ▲ higher |
| Operating Margin | -5.7% | P48 | P34 | P44 | P29 | ▲ higher |
| Bed Count | 160 | P74 | P69 | P55 | P64 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P82 | P85 | P94 | ▲ higher |
| Occupancy Rate | 54.4% | P51 | P42 | P36 | P42 | ▲ higher |
| Net-to-Gross Ratio | 29.7% | P41 | P52 | P58 | P58 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P85 | P86 | P98 | ▼ lower |
| Medicare Day % | 31.4% | P51 | P66 | P70 | P81 | ▶ neutral |
| Medicaid Day % | 3.5% | P40 | P28 | P35 | P19 | ▶ neutral |
| Commercial Payer % | 65.2% | P59 | P42 | P45 | P32 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P55 | P54 | P60 | ▲ higher |
| Total Patient Days | 31,769 | P71 | P66 | P48 | P57 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.3M | $1.8M | -$1.7M | P86 | ~$26.9M |
| Expense per Bed | $2.3M | $1.5M | -$1.5M | P98 | ~$24.6M |
| Total Patient Days | 31,769 | 51,083 | +19,314 | P48 | — |
| Total Patient Days | 31,769 | 46,953 | +15,184 | P57 | — |
| Occupancy Rate | 54.4% | 75.1% | +20.7% | P36 | ~$70.5M |
| Occupancy Rate | 54.4% | 72.8% | +18.4% | P42 | ~$62.7M |
| Operating Margin | -5.7% | 7.5% | +13.1% | P29 | ~$44.8M |
| Operating Margin | -5.7% | 6.8% | +12.4% | P44 | ~$42.4M |
| Commercial Payer % | 65.2% | 75.9% | +10.7% | P32 | ~$36.7M |
| Commercial Payer % | 65.2% | 75.7% | +10.5% | P45 | ~$35.9M |
Top Size-Matched Peers
80–320 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARGARET R. PARDEE MEMORIAL HO (Target) | NC | 160 | $341.3M | -5.7% | 31% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |