Competitive Intelligence — VIDANT EDGECOMBE HOSPITAL
CCN 340107 | NC | 117 beds | Nat'l margin P51 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$91.4M
Net Revenue
-4.3%
Margin (P51)
117
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=2,110) | NC Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $91.4M | P58 | P46 | P41 | P28 | ▲ higher |
| Operating Margin | -4.3% | P51 | P40 | P47 | P37 | ▲ higher |
| Bed Count | 117 | P66 | P58 | P50 | P53 | ▶ neutral |
| Revenue per Bed | $781K | P35 | P27 | P41 | P28 | ▲ higher |
| Occupancy Rate | 30.4% | P25 | P10 | P11 | P9 | ▲ higher |
| Net-to-Gross Ratio | 37.7% | P58 | P74 | P71 | P79 | ▲ higher |
| Expense per Bed | $815K | P34 | P28 | P41 | P29 | ▼ lower |
| Medicare Day % | 31.1% | P50 | P64 | P65 | P74 | ▶ neutral |
| Medicaid Day % | 7.4% | P63 | P76 | P63 | P79 | ▶ neutral |
| Commercial Payer % | 61.5% | P50 | P34 | P39 | P22 | ▲ higher |
| Payer Diversity Index | 0.520 | P75 | P82 | P75 | P78 | ▲ higher |
| Total Patient Days | 12,976 | P51 | P39 | P17 | P14 | ▲ 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 | $91.4M | $228.0M | +$136.6M | P28 | ~$1.60B |
| Net Patient Revenue | $91.4M | $226.7M | +$135.3M | P41 | ~$1.58B |
| Revenue per Bed | $781K | $1.8M | +$970K | P28 | ~$11.3M |
| Revenue per Bed | $781K | $1.7M | +$884K | P41 | ~$10.3M |
| Expense per Bed | $815K | $1.7M | -$368K | P41 | ~$4.3M |
| Expense per Bed | $815K | $1.7M | -$116K | P29 | ~$1.4M |
| Total Patient Days | 12,976 | 36,811 | +23,835 | P17 | — |
| Total Patient Days | 12,976 | 34,414 | +21,438 | P14 | — |
| Occupancy Rate | 30.4% | 75.0% | +44.6% | P11 | ~$40.7M |
| Occupancy Rate | 30.4% | 74.2% | +43.8% | P9 | ~$40.1M |
Top Size-Matched Peers
58–234 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VIDANT EDGECOMBE HOSPITAL (Target) | NC | 117 | $91.4M | -4.3% | 31% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |