Competitive Intelligence — WILSON MEDICAL CENTER
CCN 340126 | NC | 100 beds | Nat'l margin P52 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$138.4M
Net Revenue
-3.8%
Margin (P52)
100
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=2,126) | NC Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $138.4M | P67 | P60 | P62 | P57 | ▲ higher |
| Operating Margin | -3.8% | P52 | P42 | P48 | P38 | ▲ higher |
| Bed Count | 100 | P61 | P50 | P47 | P41 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P49 | P66 | P59 | ▲ higher |
| Occupancy Rate | 71.2% | P74 | P65 | P70 | P66 | ▲ higher |
| Net-to-Gross Ratio | 19.7% | P18 | P8 | P23 | P9 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P53 | P67 | P59 | ▼ lower |
| Medicare Day % | 28.2% | P44 | P56 | P53 | P63 | ▶ neutral |
| Medicaid Day % | 5.8% | P55 | P60 | P55 | P60 | ▶ neutral |
| Commercial Payer % | 66.0% | P61 | P45 | P53 | P39 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P60 | P56 | P63 | ▲ higher |
| Total Patient Days | 25,985 | P67 | P62 | P64 | P66 | ▲ 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 | $138.4M | $225.4M | +$87.0M | P57 | ~$870.0M |
| Net Patient Revenue | $138.4M | $189.4M | +$51.0M | P62 | ~$510.1M |
| Expense per Bed | $1.4M | $1.7M | -$1.0M | P67 | ~$10.2M |
| Expense per Bed | $1.4M | $1.6M | -$777K | P59 | ~$7.8M |
| Revenue per Bed | $1.4M | $1.7M | +$350K | P59 | ~$3.5M |
| Revenue per Bed | $1.4M | $1.6M | +$250K | P66 | ~$2.5M |
| Total Patient Days | 25,985 | 32,794 | +6,808 | P66 | — |
| Total Patient Days | 25,985 | 31,488 | +5,503 | P64 | — |
| Net-to-Gross Ratio | 19.7% | 41.0% | +21.3% | P23 | ~$29.5M |
| Net-to-Gross Ratio | 19.7% | 36.8% | +17.2% | P9 | ~$23.7M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILSON MEDICAL CENTER (Target) | NC | 100 | $138.4M | -3.8% | 28% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| 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% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |