Competitive Intelligence — FIRSTHEALTH MOORE REGIONAL HOSPITAL
CCN 340115 | NC | 412 beds | Nat'l margin P80 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$813.8M
Net Revenue
8.8%
Margin (P80)
412
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=1,134) | NC Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $813.8M | P94 | P90 | P75 | P59 | ▲ higher |
| Operating Margin | 8.8% | P80 | P77 | P82 | P73 | ▲ higher |
| Bed Count | 412 | P94 | P88 | P72 | P52 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P78 | P71 | P82 | ▲ higher |
| Occupancy Rate | 68.7% | P70 | P63 | P43 | P35 | ▲ higher |
| Net-to-Gross Ratio | 25.5% | P30 | P30 | P51 | P27 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P70 | P60 | P74 | ▼ lower |
| Medicare Day % | 31.0% | P50 | P62 | P79 | P91 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P64 | P47 | P56 | ▶ neutral |
| Commercial Payer % | 62.9% | P54 | P36 | P30 | P4 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P73 | P71 | P91 | ▲ higher |
| Total Patient Days | 103,275 | P93 | P87 | P67 | P48 | ▲ 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 | $813.8M | $1.23B | +$416.5M | P59 | ~$17.16B |
| Expense per Bed | $1.8M | $1.8M | -$766K | P74 | ~$31.5M |
| Expense per Bed | $1.8M | $2.2M | -$692K | P60 | ~$28.5M |
| Revenue per Bed | $2.0M | $2.1M | +$131K | P71 | ~$5.4M |
| Total Patient Days | 103,275 | 187,856 | +84,582 | P48 | — |
| Total Patient Days | 103,275 | 115,826 | +12,552 | P67 | — |
| Occupancy Rate | 68.7% | 83.4% | +14.7% | P35 | ~$119.5M |
| Commercial Payer % | 62.9% | 77.0% | +14.1% | P4 | ~$114.7M |
| Commercial Payer % | 62.9% | 75.4% | +12.6% | P30 | ~$102.2M |
| Occupancy Rate | 68.7% | 79.5% | +10.8% | P43 | ~$87.9M |
Top Size-Matched Peers
206–824 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FIRSTHEALTH MOORE REGIONAL HOS (Target) | NC | 412 | $813.8M | 8.8% | 31% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |