Competitive Intelligence — ATRIUM HEALTH UNIVERSITY CITY
CCN 340166 | NC | 104 beds | Nat'l margin P97 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$286.9M
Net Revenue
28.6%
Margin (P97)
104
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=2,112) | NC Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $286.9M | P79 | P76 | P88 | P88 | ▲ higher |
| Operating Margin | 28.6% | P97 | P99 | P96 | P100 | ▲ higher |
| Bed Count | 104 | P62 | P54 | P47 | P47 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P90 | P94 | P95 | ▲ higher |
| Occupancy Rate | 108.4% | P100 | P99 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 23.3% | P26 | P16 | P34 | P20 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P77 | P83 | P90 | ▼ lower |
| Medicare Day % | 17.1% | P19 | P17 | P26 | P18 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P74 | P62 | P75 | ▶ neutral |
| Commercial Payer % | 75.7% | P81 | P81 | P76 | P74 | ▲ higher |
| Payer Diversity Index | 0.392 | P26 | P20 | P27 | P26 | ▲ higher |
| Total Patient Days | 41,152 | P77 | P70 | P86 | P81 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.0M | $1.7M | -$1.5M | P83 | ~$16.1M |
| Expense per Bed | $2.0M | $1.6M | -$1.3M | P90 | ~$13.3M |
| Net-to-Gross Ratio | 23.3% | 39.9% | +16.5% | P34 | ~$47.5M |
| Payer Diversity Index | 0.392 | 0.520 | +0.127 | P27 | — |
| Net-to-Gross Ratio | 23.3% | 35.3% | +12.0% | P20 | ~$34.5M |
| Payer Diversity Index | 0.392 | 0.505 | +0.113 | P26 | — |
| Commercial Payer % | 75.7% | 75.8% | +0.1% | P74 | ~$182K |
Top Size-Matched Peers
52–208 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ATRIUM HEALTH UNIVERSITY CITY (Target) | NC | 104 | $286.9M | 28.6% | 17% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |