Competitive Intelligence — DUKE REGIONAL HOSPITAL
CCN 340155 | NC | 301 beds | Nat'l margin P21 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$421.0M
Net Revenue
-19.8%
Margin (P21)
301
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=1,487) | NC Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $421.0M | P86 | P85 | P57 | P74 | ▲ higher |
| Operating Margin | -19.8% | P21 | P16 | P16 | P10 | ▲ higher |
| Bed Count | 301 | P88 | P82 | P63 | P62 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P50 | P46 | P42 | ▲ higher |
| Occupancy Rate | 75.0% | P79 | P72 | P66 | P56 | ▲ higher |
| Net-to-Gross Ratio | 28.7% | P39 | P47 | P62 | P55 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P67 | P61 | P72 | ▼ lower |
| Medicare Day % | 21.7% | P28 | P30 | P42 | P34 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P43 | P39 | P47 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P72 | P69 | P66 | ▲ higher |
| Payer Diversity Index | 0.410 | P30 | P27 | P31 | P34 | ▲ higher |
| Total Patient Days | 82,352 | P90 | P86 | P70 | P78 | ▲ 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 | $421.0M | $601.8M | +$180.8M | P57 | ~$5.44B |
| Net Patient Revenue | $421.0M | $429.0M | +$8.0M | P74 | ~$241.6M |
| Expense per Bed | $1.7M | $1.8M | -$774K | P72 | ~$23.3M |
| Expense per Bed | $1.7M | $2.0M | -$683K | P61 | ~$20.6M |
| Revenue per Bed | $1.4M | $2.0M | +$554K | P46 | ~$16.7M |
| Revenue per Bed | $1.4M | $1.8M | +$366K | P42 | ~$11.0M |
| Total Patient Days | 82,352 | 90,175 | +7,823 | P70 | — |
| Operating Margin | -19.8% | 8.8% | +28.7% | P10 | ~$120.6M |
| Operating Margin | -19.8% | 5.8% | +25.6% | P16 | ~$107.8M |
| Payer Diversity Index | 0.410 | 0.517 | +0.107 | P31 | — |
Top Size-Matched Peers
150–602 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DUKE REGIONAL HOSPITAL (Target) | NC | 301 | $421.0M | -19.8% | 22% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |