Competitive Intelligence — NEW HANOVER REGIONAL MEDICAL CENTER
CCN 340141 | NC | 694 beds | Nat'l margin P21 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.22B
Net Revenue
-19.4%
Margin (P21)
694
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=557) | NC Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.22B | P97 | P92 | P68 | P41 | ▲ higher |
| Operating Margin | -19.4% | P21 | P17 | P18 | P6 | ▲ higher |
| Bed Count | 694 | P98 | P94 | P80 | P53 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P69 | P51 | P47 | ▲ higher |
| Occupancy Rate | 80.2% | P86 | P83 | P69 | P53 | ▲ higher |
| Net-to-Gross Ratio | 26.9% | P34 | P35 | P53 | P41 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P82 | P63 | P65 | ▼ lower |
| Medicare Day % | 28.0% | P43 | P54 | P79 | P88 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P55 | P40 | P35 | ▶ neutral |
| Commercial Payer % | 66.3% | P61 | P47 | P34 | P12 | ▲ higher |
| Payer Diversity Index | 0.479 | P53 | P56 | P65 | P82 | ▲ higher |
| Total Patient Days | 203,113 | P98 | P93 | P82 | P47 | ▲ 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 | $1.22B | $1.51B | +$285.5M | P41 | ~$19.81B |
| Net Patient Revenue | $1.22B | $1.36B | +$137.2M | P68 | ~$9.52B |
| Revenue per Bed | $1.8M | $2.7M | +$887K | P47 | ~$61.6M |
| Expense per Bed | $2.1M | $2.5M | -$835K | P63 | ~$57.9M |
| Expense per Bed | $2.1M | $2.8M | -$645K | P65 | ~$44.8M |
| Revenue per Bed | $1.8M | $2.4M | +$629K | P51 | ~$43.6M |
| Total Patient Days | 203,113 | 228,444 | +25,331 | P47 | — |
| Operating Margin | -19.4% | 7.4% | +26.8% | P6 | ~$328.5M |
| Operating Margin | -19.4% | 4.7% | +24.1% | P18 | ~$294.6M |
| Commercial Payer % | 66.3% | 76.0% | +9.7% | P34 | ~$118.6M |
Top Size-Matched Peers
347–1388 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEW HANOVER REGIONAL MEDICAL C (Target) | NC | 694 | $1.22B | -19.4% | 28% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |