Competitive Intelligence — CALDWELL MEMORIAL HOSPITAL
CCN 340041 | NC | 137 beds | Nat'l margin P58 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$166.2M
Net Revenue
-1.5%
Margin (P58)
137
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=2,074) | NC Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $166.2M | P70 | P65 | P54 | P60 | ▲ higher |
| Operating Margin | -1.5% | P58 | P52 | P55 | P49 | ▲ higher |
| Bed Count | 137 | P70 | P64 | P52 | P63 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P42 | P52 | P45 | ▲ higher |
| Occupancy Rate | 56.4% | P54 | P43 | P42 | P44 | ▲ higher |
| Net-to-Gross Ratio | 29.9% | P42 | P52 | P57 | P60 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P43 | P53 | P46 | ▼ lower |
| Medicare Day % | 20.5% | P25 | P26 | P35 | P28 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P29 | P38 | P24 | ▶ neutral |
| Commercial Payer % | 75.9% | P81 | P83 | P75 | P78 | ▲ higher |
| Payer Diversity Index | 0.381 | P23 | P16 | P26 | P22 | ▲ higher |
| Total Patient Days | 28,206 | P69 | P65 | P50 | P65 | ▲ 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 | $166.2M | $276.9M | +$110.7M | P54 | ~$1.52B |
| Net Patient Revenue | $166.2M | $260.9M | +$94.6M | P60 | ~$1.30B |
| Expense per Bed | $1.2M | $1.8M | -$728K | P53 | ~$10.0M |
| Revenue per Bed | $1.2M | $1.8M | +$538K | P45 | ~$7.4M |
| Revenue per Bed | $1.2M | $1.7M | +$515K | P52 | ~$7.1M |
| Expense per Bed | $1.2M | $1.7M | -$471K | P46 | ~$6.4M |
| Total Patient Days | 28,206 | 43,728 | +15,522 | P50 | — |
| Total Patient Days | 28,206 | 36,288 | +8,082 | P65 | — |
| Occupancy Rate | 56.4% | 74.9% | +18.5% | P42 | ~$30.7M |
| Occupancy Rate | 56.4% | 73.2% | +16.8% | P44 | ~$27.9M |
Top Size-Matched Peers
68–274 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CALDWELL MEMORIAL HOSPITAL (Target) | NC | 137 | $166.2M | -1.5% | 20% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |