Competitive Intelligence — REX HOSPITAL
CCN 340114 | NC | 489 beds | Nat'l margin P60 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.51B
Net Revenue
-0.8%
Margin (P60)
489
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=926) | NC Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.51B | P98 | P97 | P91 | P91 | ▲ higher |
| Operating Margin | -0.8% | P60 | P56 | P59 | P46 | ▲ higher |
| Bed Count | 489 | P95 | P91 | P74 | P61 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P94 | P92 | P96 | ▲ higher |
| Occupancy Rate | 88.8% | P95 | P94 | P90 | P91 | ▲ higher |
| Net-to-Gross Ratio | 34.4% | P52 | P68 | P80 | P77 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P91 | P91 | P96 | ▼ lower |
| Medicare Day % | 27.9% | P43 | P53 | P72 | P83 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P27 | P24 | P13 | ▶ neutral |
| Commercial Payer % | 68.8% | P67 | P56 | P46 | P22 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P42 | P50 | P70 | ▲ higher |
| Total Patient Days | 158,438 | P97 | P91 | P83 | P65 | ▲ 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 | $3.1M | $1.7M | -$2.1M | P96 | ~$101.5M |
| Expense per Bed | $3.1M | $2.2M | -$2.0M | P91 | ~$96.9M |
| Total Patient Days | 158,438 | 204,112 | +45,674 | P65 | — |
| Operating Margin | -0.8% | 8.8% | +9.6% | P46 | ~$145.3M |
| Commercial Payer % | 68.8% | 77.0% | +8.2% | P22 | ~$123.3M |
| Commercial Payer % | 68.8% | 75.9% | +7.1% | P46 | ~$107.1M |
| Payer Diversity Index | 0.448 | 0.512 | +0.064 | P50 | — |
| Operating Margin | -0.8% | 5.2% | +5.9% | P59 | ~$89.7M |
| Payer Diversity Index | 0.448 | 0.456 | +0.008 | P70 | — |
Top Size-Matched Peers
244–978 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REX HOSPITAL (Target) | NC | 489 | $1.51B | -0.8% | 28% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |