Competitive Intelligence — WILMINGTON TREATMENT CENTER INC
CCN 340168 | NC | 92 beds | Nat'l margin P93 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.4M
Net Revenue
19.9%
Margin (P93)
92
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=2,169) | NC Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.4M | P35 | P21 | P26 | P13 | ▲ higher |
| Operating Margin | 19.9% | P93 | P91 | P91 | P87 | ▲ higher |
| Bed Count | 92 | P59 | P46 | P48 | P36 | ▶ neutral |
| Revenue per Bed | $352K | P14 | P10 | P21 | P9 | ▲ higher |
| Occupancy Rate | 72.8% | P76 | P68 | P73 | P73 | ▲ higher |
| Net-to-Gross Ratio | 38.1% | P59 | P77 | P70 | P78 | ▲ higher |
| Expense per Bed | $282K | P8 | P6 | P14 | P7 | ▼ lower |
| Medicare Day % | 8.2% | P9 | P8 | P14 | P9 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 91.8% | P94 | P96 | P92 | P96 | ▲ higher |
| Payer Diversity Index | 0.150 | P7 | P3 | P8 | P2 | ▲ higher |
| Total Patient Days | 24,437 | P66 | P61 | P67 | P68 | ▲ 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 | $32.4M | $187.3M | +$154.9M | P13 | ~$1.42B |
| Net Patient Revenue | $32.4M | $166.4M | +$134.0M | P26 | ~$1.23B |
| Revenue per Bed | $352K | $1.7M | +$1.3M | P9 | ~$12.0M |
| Revenue per Bed | $352K | $1.6M | +$1.3M | P21 | ~$11.7M |
| Total Patient Days | 24,437 | 28,160 | +3,722 | P68 | — |
| Total Patient Days | 24,437 | 28,020 | +3,582 | P67 | — |
| Payer Diversity Index | 0.150 | 0.523 | +0.373 | P8 | — |
| Payer Diversity Index | 0.150 | 0.520 | +0.370 | P2 | — |
| Net-to-Gross Ratio | 38.1% | 41.3% | +3.2% | P70 | ~$1.0M |
| Occupancy Rate | 72.8% | 74.0% | +1.2% | P73 | ~$403K |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILMINGTON TREATMENT CENTER IN (Target) | NC | 92 | $32.4M | 19.9% | 8% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |