Competitive Intelligence — SENTARA ALBEMARLE REGL MED CTR LLC
CCN 340109 | NC | 98 beds | Nat'l margin P59 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$140.3M
Net Revenue
-1.3%
Margin (P59)
98
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=2,169) | NC Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $140.3M | P67 | P61 | P64 | P60 | ▲ higher |
| Operating Margin | -1.3% | P59 | P54 | P55 | P52 | ▲ higher |
| Bed Count | 98 | P60 | P49 | P48 | P39 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P53 | P68 | P64 | ▲ higher |
| Occupancy Rate | 58.0% | P56 | P47 | P49 | P48 | ▲ higher |
| Net-to-Gross Ratio | 28.7% | P39 | P48 | P48 | P48 | ▲ higher |
| Expense per Bed | $1.5M | P58 | P54 | P67 | P63 | ▼ lower |
| Medicare Day % | 37.1% | P63 | P76 | P75 | P86 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P54 | P52 | P49 | ▶ neutral |
| Commercial Payer % | 57.4% | P43 | P23 | P33 | P14 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P91 | P78 | P90 | ▲ higher |
| Total Patient Days | 20,732 | P62 | P54 | P52 | 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 | $140.3M | $214.7M | +$74.4M | P60 | ~$729.3M |
| Net Patient Revenue | $140.3M | $183.7M | +$43.4M | P64 | ~$425.2M |
| Expense per Bed | $1.5M | $1.7M | -$1.0M | P67 | ~$10.2M |
| Expense per Bed | $1.5M | $1.6M | -$790K | P63 | ~$7.7M |
| Revenue per Bed | $1.4M | $1.7M | +$247K | P64 | ~$2.4M |
| Revenue per Bed | $1.4M | $1.6M | +$215K | P68 | ~$2.1M |
| Total Patient Days | 20,732 | 31,365 | +10,633 | P51 | — |
| Total Patient Days | 20,732 | 30,331 | +9,599 | P52 | — |
| Commercial Payer % | 57.4% | 75.8% | +18.5% | P14 | ~$25.9M |
| Commercial Payer % | 57.4% | 74.8% | +17.4% | P33 | ~$24.5M |
Top Size-Matched Peers
49–196 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SENTARA ALBEMARLE REGL MED CTR (Target) | NC | 98 | $140.3M | -1.3% | 37% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |