Competitive Intelligence — S.E. REGL MEDICAL CENTER
CCN 340050 | NC | 179 beds | Nat'l margin P15 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$298.1M
Net Revenue
-25.3%
Margin (P15)
179
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=2,006) | NC Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $298.1M | P80 | P77 | P65 | P78 | ▲ higher |
| Operating Margin | -25.3% | P15 | P11 | P12 | P4 | ▲ higher |
| Bed Count | 179 | P76 | P72 | P55 | P66 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P63 | P71 | P76 | ▲ higher |
| Occupancy Rate | 77.2% | P82 | P77 | P78 | P84 | ▲ higher |
| Net-to-Gross Ratio | 33.0% | P49 | P63 | P69 | P69 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P80 | P82 | P94 | ▼ lower |
| Medicare Day % | 17.4% | P19 | P19 | P28 | P18 | ▶ neutral |
| Medicaid Day % | 7.9% | P65 | P78 | P64 | P88 | ▶ neutral |
| Commercial Payer % | 74.7% | P79 | P77 | P73 | P70 | ▲ higher |
| Payer Diversity Index | 0.406 | P28 | P24 | P31 | P30 | ▲ higher |
| Total Patient Days | 50,444 | P80 | P76 | P67 | P76 | ▲ 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 | $298.1M | $364.1M | +$66.0M | P65 | ~$1.18B |
| Expense per Bed | $2.1M | $1.8M | -$1.4M | P82 | ~$25.2M |
| Expense per Bed | $2.1M | $1.5M | -$1.4M | P94 | ~$24.4M |
| Revenue per Bed | $1.7M | $1.8M | +$116K | P71 | ~$2.1M |
| Total Patient Days | 50,444 | 57,472 | +7,028 | P67 | — |
| Operating Margin | -25.3% | 8.9% | +34.2% | P4 | ~$101.8M |
| Operating Margin | -25.3% | 6.6% | +31.9% | P12 | ~$95.0M |
| Payer Diversity Index | 0.406 | 0.521 | +0.115 | P31 | — |
| Payer Diversity Index | 0.406 | 0.494 | +0.089 | P30 | — |
| Net-to-Gross Ratio | 33.0% | 35.6% | +2.7% | P69 | ~$8.0M |
Top Size-Matched Peers
90–358 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| S.E. REGL MEDICAL CENTER (Target) | NC | 179 | $298.1M | -25.3% | 17% |
| 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 MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |