Competitive Intelligence — SAMPSON REGIONAL MEDICAL CENTER
CCN 340024 | NC | 67 beds | Nat'l margin P36 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$65.6M
Net Revenue
-10.7%
Margin (P36)
67
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=2,186) | NC Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $65.6M | P52 | P37 | P58 | P37 | ▲ higher |
| Operating Margin | -10.7% | P36 | P24 | P34 | P26 | ▲ higher |
| Bed Count | 67 | P51 | P35 | P50 | P33 | ▶ neutral |
| Revenue per Bed | $979K | P42 | P34 | P58 | P47 | ▲ higher |
| Occupancy Rate | 40.7% | P35 | P20 | P31 | P26 | ▲ higher |
| Net-to-Gross Ratio | 33.5% | P50 | P64 | P55 | P65 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P35 | P59 | P45 | ▼ lower |
| Medicare Day % | 27.0% | P40 | P47 | P41 | P51 | ▶ neutral |
| Medicaid Day % | 13.8% | P80 | P94 | P78 | P90 | ▶ neutral |
| Commercial Payer % | 59.2% | P46 | P29 | P45 | P33 | ▲ higher |
| Payer Diversity Index | 0.558 | P86 | P95 | P84 | P92 | ▲ higher |
| Total Patient Days | 9,949 | P46 | P32 | P37 | P24 | ▲ 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 | $65.6M | $134.7M | +$69.0M | P37 | ~$462.6M |
| Net Patient Revenue | $65.6M | $117.7M | +$52.1M | P58 | ~$349.1M |
| Expense per Bed | $1.1M | $1.6M | -$694K | P59 | ~$4.7M |
| Revenue per Bed | $979K | $1.6M | +$586K | P47 | ~$3.9M |
| Revenue per Bed | $979K | $1.5M | +$569K | P58 | ~$3.8M |
| Expense per Bed | $1.1M | $1.6M | -$549K | P45 | ~$3.7M |
| Total Patient Days | 9,949 | 20,566 | +10,617 | P24 | — |
| Total Patient Days | 9,949 | 20,520 | +10,572 | P37 | — |
| Occupancy Rate | 40.7% | 72.3% | +31.7% | P31 | ~$20.8M |
| Occupancy Rate | 40.7% | 72.1% | +31.4% | P26 | ~$20.6M |
Top Size-Matched Peers
34–134 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAMPSON REGIONAL MEDICAL CENTE (Target) | NC | 67 | $65.6M | -10.7% | 27% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |