Competitive Intelligence — VIDANT ROANOKE CHOWAN HOSPITAL
CCN 340099 | NC | 70 beds | Nat'l margin P33 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$88.5M
Net Revenue
-12.2%
Margin (P33)
70
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=2,205) | NC Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $88.5M | P58 | P45 | P64 | P46 | ▲ higher |
| Operating Margin | -12.2% | P32 | P21 | P30 | P20 | ▲ higher |
| Bed Count | 70 | P52 | P37 | P50 | P33 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P44 | P67 | P60 | ▲ higher |
| Occupancy Rate | 58.4% | P56 | P50 | P55 | P63 | ▲ higher |
| Net-to-Gross Ratio | 41.1% | P64 | P84 | P71 | P88 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P52 | P70 | P67 | ▼ lower |
| Medicare Day % | 38.2% | P65 | P78 | P68 | P82 | ▶ neutral |
| Medicaid Day % | 5.8% | P55 | P59 | P55 | P53 | ▶ neutral |
| Commercial Payer % | 56.1% | P41 | P16 | P38 | P10 | ▲ higher |
| Payer Diversity Index | 0.537 | P81 | P92 | P79 | P90 | ▲ higher |
| Total Patient Days | 14,917 | P54 | P45 | P55 | P51 | ▲ 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 | $88.5M | $138.4M | +$49.9M | P46 | ~$349.2M |
| Net Patient Revenue | $88.5M | $121.6M | +$33.1M | P64 | ~$231.9M |
| Expense per Bed | $1.4M | $1.6M | -$1.0M | P70 | ~$7.2M |
| Expense per Bed | $1.4M | $1.6M | -$871K | P67 | ~$6.1M |
| Revenue per Bed | $1.3M | $1.7M | +$435K | P60 | ~$3.0M |
| Revenue per Bed | $1.3M | $1.6M | +$289K | P67 | ~$2.0M |
| Total Patient Days | 14,917 | 21,347 | +6,430 | P51 | — |
| Total Patient Days | 14,917 | 21,238 | +6,322 | P55 | — |
| Operating Margin | -12.2% | 12.5% | +24.7% | P20 | ~$21.9M |
| Operating Margin | -12.2% | 8.5% | +20.7% | P30 | ~$18.3M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VIDANT ROANOKE CHOWAN HOSPITAL (Target) | NC | 70 | $88.5M | -12.2% | 38% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |