Competitive Intelligence — CAROLINAEAST MEDICAL CENTER
CCN 340131 | NC | 312 beds | Nat'l margin P55 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$365.1M
Net Revenue
-2.9%
Margin (P55)
312
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=1,458) | NC Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $365.1M | P84 | P83 | P46 | P63 | ▲ higher |
| Operating Margin | -2.9% | P55 | P47 | P52 | P30 | ▲ higher |
| Bed Count | 312 | P88 | P84 | P64 | P64 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P40 | P30 | P30 | ▲ higher |
| Occupancy Rate | 56.7% | P54 | P44 | P25 | P23 | ▲ higher |
| Net-to-Gross Ratio | 32.2% | P47 | P60 | P72 | P70 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P41 | P35 | P36 | ▼ lower |
| Medicare Day % | 40.5% | P68 | P83 | P94 | P100 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P30 | P29 | P26 | ▶ neutral |
| Commercial Payer % | 55.9% | P40 | P16 | P17 | P0 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P84 | P77 | P97 | ▲ higher |
| Total Patient Days | 48,279 | P80 | P75 | P28 | P29 | ▲ 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 | $365.1M | $620.2M | +$255.1M | P46 | ~$7.96B |
| Net Patient Revenue | $365.1M | $544.3M | +$179.2M | P63 | ~$5.59B |
| Revenue per Bed | $1.2M | $2.0M | +$799K | P30 | ~$24.9M |
| Revenue per Bed | $1.2M | $1.8M | +$664K | P30 | ~$20.7M |
| Expense per Bed | $1.2M | $1.8M | -$260K | P36 | ~$8.1M |
| Expense per Bed | $1.2M | $2.1M | -$199K | P35 | ~$6.2M |
| Total Patient Days | 48,279 | 92,796 | +44,517 | P28 | — |
| Total Patient Days | 48,279 | 92,398 | +44,120 | P29 | — |
| Occupancy Rate | 56.7% | 81.2% | +24.5% | P23 | ~$89.5M |
| Occupancy Rate | 56.7% | 77.8% | +21.2% | P25 | ~$77.3M |
Top Size-Matched Peers
156–624 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAROLINAEAST MEDICAL CENTER (Target) | NC | 312 | $365.1M | -2.9% | 40% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |