Competitive Intelligence — PRESBYTERIAN HOSPITAL
CCN 340053 | NC | 561 beds | Nat'l margin P65 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.33B
Net Revenue
1.0%
Margin (P65)
561
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=786) | NC Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.33B | P97 | P94 | P82 | P74 | ▲ higher |
| Operating Margin | 1.0% | P65 | P60 | P66 | P61 | ▲ higher |
| Bed Count | 561 | P97 | P91 | P77 | P58 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P86 | P78 | P83 | ▲ higher |
| Occupancy Rate | 76.3% | P81 | P74 | P60 | P50 | ▲ higher |
| Net-to-Gross Ratio | 30.7% | P44 | P57 | P70 | P61 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P87 | P75 | P83 | ▼ lower |
| Medicare Day % | 15.4% | P16 | P13 | P22 | P17 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P48 | P37 | P38 | ▶ neutral |
| Commercial Payer % | 79.5% | P86 | P91 | P86 | P83 | ▲ higher |
| Payer Diversity Index | 0.341 | P18 | P10 | P16 | P17 | ▲ higher |
| Total Patient Days | 156,255 | P97 | P91 | P77 | P54 | ▲ 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 | $1.33B | $1.33B | +$2.4M | P74 | ~$131.9M |
| Expense per Bed | $2.3M | $1.8M | -$1.2M | P83 | ~$68.5M |
| Expense per Bed | $2.3M | $2.3M | -$1.1M | P75 | ~$63.8M |
| Total Patient Days | 156,255 | 213,967 | +57,712 | P54 | — |
| Payer Diversity Index | 0.341 | 0.511 | +0.169 | P16 | — |
| Payer Diversity Index | 0.341 | 0.453 | +0.112 | P17 | — |
| Occupancy Rate | 76.3% | 85.7% | +9.3% | P50 | ~$124.0M |
| Operating Margin | 1.0% | 8.1% | +7.1% | P61 | ~$94.3M |
| Occupancy Rate | 76.3% | 81.4% | +5.1% | P60 | ~$67.4M |
| Operating Margin | 1.0% | 5.0% | +4.0% | P66 | ~$52.6M |
Top Size-Matched Peers
280–1122 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESBYTERIAN HOSPITAL (Target) | NC | 561 | $1.33B | 1.0% | 15% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |