Competitive Intelligence — PRESBYTERIAN HOSPITAL MATTHEWS
CCN 340171 | NC | 157 beds | Nat'l margin P88 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$274.9M
Net Revenue
14.3%
Margin (P88)
157
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=2,044) | NC Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $274.9M | P78 | P73 | P68 | P69 | ▲ higher |
| Operating Margin | 14.3% | P88 | P88 | P86 | P85 | ▲ higher |
| Bed Count | 157 | P73 | P68 | P54 | P62 | ▶ neutral |
| Revenue per Bed | $1.8M | P70 | P68 | P75 | P81 | ▲ higher |
| Occupancy Rate | 81.0% | P87 | P85 | P85 | P92 | ▲ higher |
| Net-to-Gross Ratio | 28.7% | P39 | P46 | P55 | P50 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P57 | P64 | P68 | ▼ lower |
| Medicare Day % | 27.3% | P41 | P48 | P57 | P55 | ▶ neutral |
| Medicaid Day % | 2.7% | P32 | P20 | P27 | P15 | ▶ neutral |
| Commercial Payer % | 70.1% | P70 | P62 | P60 | P55 | ▲ higher |
| Payer Diversity Index | 0.434 | P36 | P35 | P38 | P42 | ▲ higher |
| Total Patient Days | 46,422 | P79 | P73 | P71 | P74 | ▲ 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 | $274.9M | $312.6M | +$37.7M | P68 | ~$591.3M |
| Net Patient Revenue | $274.9M | $286.4M | +$11.5M | P69 | ~$180.3M |
| Expense per Bed | $1.5M | $1.8M | -$931K | P64 | ~$14.6M |
| Expense per Bed | $1.5M | $1.6M | -$781K | P68 | ~$12.3M |
| Total Patient Days | 46,422 | 50,118 | +3,696 | P71 | — |
| Total Patient Days | 46,422 | 46,953 | +531 | P74 | — |
| Payer Diversity Index | 0.434 | 0.522 | +0.088 | P38 | — |
| Net-to-Gross Ratio | 28.7% | 36.8% | +8.1% | P55 | ~$22.2M |
| Payer Diversity Index | 0.434 | 0.502 | +0.068 | P42 | — |
| Net-to-Gross Ratio | 28.7% | 35.3% | +6.7% | P50 | ~$18.3M |
Top Size-Matched Peers
78–314 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESBYTERIAN HOSPITAL MATTHEWS (Target) | NC | 157 | $274.9M | 14.3% | 27% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |