Competitive Intelligence — UNC ROCKINGHAM HOSPITAL
CCN 340060 | NC | 108 beds | Nat'l margin P20 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$54.7M
Net Revenue
-20.6%
Margin (P20)
108
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=2,115) | NC Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $54.7M | P48 | P32 | P33 | P18 | ▲ higher |
| Operating Margin | -20.6% | P20 | P14 | P18 | P11 | ▲ higher |
| Bed Count | 108 | P63 | P56 | P48 | P51 | ▶ neutral |
| Revenue per Bed | $506K | P23 | P17 | P30 | P18 | ▲ higher |
| Occupancy Rate | 21.0% | P15 | P6 | P5 | P2 | ▲ higher |
| Net-to-Gross Ratio | 37.6% | P58 | P73 | P71 | P77 | ▲ higher |
| Expense per Bed | $611K | P26 | P20 | P35 | P19 | ▼ lower |
| Medicare Day % | 18.5% | P21 | P20 | P29 | P23 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P57 | P52 | P55 | ▶ neutral |
| Commercial Payer % | 75.8% | P81 | P82 | P76 | P75 | ▲ higher |
| Payer Diversity Index | 0.388 | P25 | P18 | P27 | P23 | ▲ higher |
| Total Patient Days | 8,266 | P43 | P28 | P9 | P4 | ▲ 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 | $54.7M | $227.3M | +$172.7M | P18 | ~$1.86B |
| Net Patient Revenue | $54.7M | $207.9M | +$153.3M | P33 | ~$1.66B |
| Revenue per Bed | $506K | $1.8M | +$1.3M | P18 | ~$13.5M |
| Revenue per Bed | $506K | $1.7M | +$1.1M | P30 | ~$12.4M |
| Expense per Bed | $611K | $1.7M | -$185K | P35 | ~$2.0M |
| Total Patient Days | 8,266 | 33,818 | +25,552 | P4 | — |
| Total Patient Days | 8,266 | 33,791 | +25,525 | P9 | — |
| Occupancy Rate | 21.0% | 74.7% | +53.8% | P5 | ~$29.4M |
| Occupancy Rate | 21.0% | 74.3% | +53.3% | P2 | ~$29.2M |
| Operating Margin | -20.6% | 7.8% | +28.4% | P18 | ~$15.6M |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNC ROCKINGHAM HOSPITAL (Target) | NC | 108 | $54.7M | -20.6% | 19% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |