Competitive Intelligence — LAKE NORMAN REGIONAL MEDICAL CENTER
CCN 340129 | NC | 123 beds | Nat'l margin P95 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$134.7M
Net Revenue
23.8%
Margin (P95)
123
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=2,074) | NC Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $134.7M | P66 | P59 | P50 | P49 | ▲ higher |
| Operating Margin | 23.8% | P95 | P96 | P94 | P98 | ▲ higher |
| Bed Count | 123 | P67 | P61 | P51 | P59 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P36 | P49 | P37 | ▲ higher |
| Occupancy Rate | 32.7% | P27 | P13 | P12 | P9 | ▲ higher |
| Net-to-Gross Ratio | 15.9% | P10 | P2 | P14 | P2 | ▲ higher |
| Expense per Bed | $834K | P34 | P29 | P40 | P29 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P40 | P47 | P40 | ▶ neutral |
| Medicaid Day % | 5.2% | P51 | P50 | P48 | P47 | ▶ neutral |
| Commercial Payer % | 69.8% | P69 | P60 | P61 | P57 | ▲ higher |
| Payer Diversity Index | 0.447 | P40 | P41 | P42 | P43 | ▲ higher |
| Total Patient Days | 14,666 | P54 | P43 | P19 | P21 | ▲ 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 | $134.7M | $260.8M | +$126.2M | P49 | ~$1.55B |
| Net Patient Revenue | $134.7M | $245.2M | +$110.5M | P50 | ~$1.36B |
| Revenue per Bed | $1.1M | $1.8M | +$656K | P37 | ~$8.1M |
| Revenue per Bed | $1.1M | $1.7M | +$606K | P49 | ~$7.4M |
| Expense per Bed | $834K | $1.7M | -$362K | P40 | ~$4.5M |
| Expense per Bed | $834K | $1.7M | -$108K | P29 | ~$1.3M |
| Total Patient Days | 14,666 | 39,136 | +24,470 | P19 | — |
| Total Patient Days | 14,666 | 34,697 | +20,031 | P21 | — |
| Occupancy Rate | 32.7% | 74.9% | +42.3% | P12 | ~$56.9M |
| Occupancy Rate | 32.7% | 74.2% | +41.6% | P9 | ~$56.0M |
Top Size-Matched Peers
62–246 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKE NORMAN REGIONAL MEDICAL C (Target) | NC | 123 | $134.7M | 23.8% | 25% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |