Competitive Intelligence — ATRIUM HEALTH UNION
CCN 340130 | NC | 183 beds | Nat'l margin P77 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$302.3M
Net Revenue
7.0%
Margin (P77)
183
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=1,996) | NC Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $302.3M | P80 | P78 | P65 | P78 | ▲ higher |
| Operating Margin | 7.0% | P77 | P74 | P76 | P72 | ▲ higher |
| Bed Count | 183 | P77 | P75 | P56 | P71 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P62 | P70 | P74 | ▲ higher |
| Occupancy Rate | 90.1% | P95 | P96 | P94 | P98 | ▲ higher |
| Net-to-Gross Ratio | 23.0% | P25 | P15 | P40 | P20 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P58 | P63 | P71 | ▼ lower |
| Medicare Day % | 25.0% | P36 | P42 | P51 | P47 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P69 | P57 | P78 | ▶ neutral |
| Commercial Payer % | 68.3% | P66 | P55 | P53 | P45 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P51 | P51 | P59 | ▲ higher |
| Total Patient Days | 60,181 | P84 | P81 | P77 | P86 | ▲ 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 | $302.3M | $372.4M | +$70.1M | P65 | ~$1.28B |
| Expense per Bed | $1.5M | $1.8M | -$843K | P63 | ~$15.4M |
| Expense per Bed | $1.5M | $1.6M | -$805K | P71 | ~$14.7M |
| Revenue per Bed | $1.7M | $1.8M | +$138K | P70 | ~$2.5M |
| Revenue per Bed | $1.7M | $1.7M | +$4K | P74 | ~$68K |
| Net-to-Gross Ratio | 23.0% | 35.3% | +12.3% | P40 | ~$37.3M |
| Net-to-Gross Ratio | 23.0% | 34.0% | +11.0% | P20 | ~$33.2M |
| Commercial Payer % | 68.3% | 75.8% | +7.6% | P45 | ~$22.9M |
| Commercial Payer % | 68.3% | 75.6% | +7.4% | P53 | ~$22.3M |
| Payer Diversity Index | 0.467 | 0.520 | +0.054 | P51 | — |
Top Size-Matched Peers
92–366 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ATRIUM HEALTH UNION (Target) | NC | 183 | $302.3M | 7.0% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |