Competitive Intelligence — CAROLINAS MEDICAL CENTER
CCN 340113 | NC | 1142 beds | Nat'l margin P48 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.03B
Net Revenue
-5.5%
Margin (P48)
1142
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=195) | NC Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.03B | P100 | P99 | P90 | P90 | ▲ higher |
| Operating Margin | -5.5% | P48 | P35 | P47 | P30 | ▲ higher |
| Bed Count | 1,142 | P100 | P100 | P91 | P100 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P89 | P73 | P70 | ▲ higher |
| Occupancy Rate | 91.3% | P96 | P98 | P89 | P90 | ▲ higher |
| Net-to-Gross Ratio | 26.8% | P34 | P34 | P50 | P20 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P90 | P71 | P70 | ▼ lower |
| Medicare Day % | 15.4% | P16 | P13 | P19 | P0 | ▶ neutral |
| Medicaid Day % | 9.5% | P70 | P87 | P72 | P90 | ▶ neutral |
| Commercial Payer % | 75.1% | P80 | P80 | P71 | P80 | ▲ higher |
| Payer Diversity Index | 0.403 | P28 | P23 | P34 | P30 | ▲ higher |
| Total Patient Days | 380,570 | P100 | P100 | P96 | P100 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $3.1M | -$1.3M | P71 | ~$146.2M |
| Expense per Bed | $2.8M | $2.7M | -$1.2M | P70 | ~$135.0M |
| Revenue per Bed | $2.7M | $2.7M | +$68K | P73 | ~$7.8M |
| Operating Margin | -5.5% | 4.6% | +10.1% | P47 | ~$306.4M |
| Payer Diversity Index | 0.403 | 0.499 | +0.096 | P34 | — |
| Payer Diversity Index | 0.403 | 0.472 | +0.068 | P30 | — |
| Net-to-Gross Ratio | 26.8% | 31.4% | +4.5% | P50 | ~$136.9M |
| Net-to-Gross Ratio | 26.8% | 31.3% | +4.5% | P20 | ~$135.4M |
| Operating Margin | -5.5% | -1.8% | +3.6% | P30 | ~$110.5M |
| Commercial Payer % | 75.1% | 76.1% | +1.0% | P71 | ~$31.0M |
Top Size-Matched Peers
571–2284 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAROLINAS MEDICAL CENTER (Target) | NC | 1142 | $3.03B | -5.5% | 15% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| 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% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |