Competitive Intelligence — THE MOSES H. CONE MEMORIAL HOSPITAL
CCN 340091 | NC | 779 beds | Nat'l margin P51 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.23B
Net Revenue
-4.3%
Margin (P51)
779
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=431) | NC Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.23B | P97 | P93 | P60 | P40 | ▲ higher |
| Operating Margin | -4.3% | P51 | P40 | P51 | P40 | ▲ higher |
| Bed Count | 779 | P99 | P95 | P82 | P60 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P60 | P38 | P27 | ▲ higher |
| Occupancy Rate | 74.6% | P78 | P71 | P46 | P20 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P56 | P68 | P60 | ▲ higher |
| Expense per Bed | $1.6M | P66 | P65 | P41 | P40 | ▼ lower |
| Medicare Day % | 16.3% | P18 | P16 | P25 | P20 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P65 | P43 | P47 | ▶ neutral |
| Commercial Payer % | 77.4% | P84 | P87 | P78 | P93 | ▲ higher |
| Payer Diversity Index | 0.370 | P21 | P14 | P23 | P7 | ▲ higher |
| Total Patient Days | 212,096 | P98 | P94 | P78 | P53 | ▲ 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 | $1.23B | $1.85B | +$617.7M | P40 | ~$48.12B |
| Net Patient Revenue | $1.23B | $1.51B | +$275.8M | P60 | ~$21.48B |
| Revenue per Bed | $1.6M | $2.7M | +$1.1M | P27 | ~$86.7M |
| Revenue per Bed | $1.6M | $2.4M | +$824K | P38 | ~$64.2M |
| Expense per Bed | $1.6M | $2.6M | -$322K | P41 | ~$25.1M |
| Expense per Bed | $1.6M | $2.8M | -$76K | P40 | ~$6.0M |
| Total Patient Days | 212,096 | 234,012 | +21,916 | P53 | — |
| Occupancy Rate | 74.6% | 88.6% | +14.0% | P20 | ~$172.6M |
| Payer Diversity Index | 0.370 | 0.504 | +0.135 | P23 | — |
| Operating Margin | -4.3% | 7.2% | +11.5% | P40 | ~$141.7M |
Top Size-Matched Peers
390–1558 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE MOSES H. CONE MEMORIAL HOS (Target) | NC | 779 | $1.23B | -4.3% | 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% |