Competitive Intelligence — NORTH CAROLINA BAPTIST HOSPITAL
CCN 340047 | NC | 800 beds | Nat'l margin P50 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.19B
Net Revenue
-4.7%
Margin (P50)
800
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=407) | NC Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.19B | P99 | P98 | P84 | P80 | ▲ higher |
| Operating Margin | -4.7% | P50 | P37 | P50 | P27 | ▲ higher |
| Bed Count | 800 | P99 | P97 | P84 | P73 | ▶ neutral |
| Revenue per Bed | $2.7M | P89 | P90 | P83 | P80 | ▲ higher |
| Occupancy Rate | 78.3% | P84 | P80 | P60 | P40 | ▲ higher |
| Net-to-Gross Ratio | 28.6% | P38 | P45 | P60 | P47 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P91 | P80 | P80 | ▼ lower |
| Medicare Day % | 16.0% | P17 | P15 | P23 | P13 | ▶ neutral |
| Medicaid Day % | 8.3% | P66 | P82 | P61 | P80 | ▶ neutral |
| Commercial Payer % | 75.7% | P81 | P80 | P74 | P87 | ▲ higher |
| Payer Diversity Index | 0.394 | P26 | P20 | P28 | P13 | ▲ higher |
| Total Patient Days | 228,444 | P99 | P97 | P82 | P73 | ▲ 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 | $2.9M | $2.6M | -$1.5M | P80 | ~$120.3M |
| Expense per Bed | $2.9M | $2.6M | -$1.3M | P80 | ~$103.3M |
| Total Patient Days | 228,444 | 233,954 | +5,510 | P73 | — |
| Operating Margin | -4.7% | 7.2% | +11.9% | P27 | ~$259.9M |
| Payer Diversity Index | 0.394 | 0.504 | +0.110 | P28 | — |
| Occupancy Rate | 78.3% | 88.6% | +10.3% | P40 | ~$226.4M |
| Operating Margin | -4.7% | 4.1% | +8.8% | P50 | ~$191.8M |
| Payer Diversity Index | 0.394 | 0.470 | +0.076 | P13 | — |
| Occupancy Rate | 78.3% | 83.3% | +5.1% | P60 | ~$110.6M |
| Net-to-Gross Ratio | 28.6% | 31.7% | +3.1% | P60 | ~$67.3M |
Top Size-Matched Peers
400–1600 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH CAROLINA BAPTIST HOSPITA (Target) | NC | 800 | $2.19B | -4.7% | 16% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| 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% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |