Competitive Intelligence — WAKE MED CARY HOSPITAL
CCN 340173 | NC | 189 beds | Nat'l margin P53 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$318.1M
Net Revenue
-3.6%
Margin (P53)
189
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=1,976) | NC Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $318.1M | P81 | P80 | P66 | P82 | ▲ higher |
| Operating Margin | -3.6% | P53 | P44 | P50 | P37 | ▲ higher |
| Bed Count | 189 | P78 | P76 | P57 | P74 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P64 | P70 | P78 | ▲ higher |
| Occupancy Rate | 89.4% | P95 | P94 | P94 | P96 | ▲ higher |
| Net-to-Gross Ratio | 24.7% | P29 | P25 | P45 | P31 | ▲ higher |
| Expense per Bed | $1.7M | P69 | P68 | P71 | P82 | ▼ lower |
| Medicare Day % | 26.9% | P40 | P46 | P57 | P52 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P17 | P21 | P10 | ▶ neutral |
| Commercial Payer % | 70.7% | P71 | P63 | P61 | P60 | ▲ higher |
| Payer Diversity Index | 0.427 | P34 | P34 | P37 | P38 | ▲ higher |
| Total Patient Days | 61,651 | P85 | P82 | P77 | P88 | ▲ 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 | $318.1M | $381.3M | +$63.1M | P66 | ~$1.19B |
| Expense per Bed | $1.7M | $1.9M | -$1.0M | P71 | ~$19.5M |
| Expense per Bed | $1.7M | $1.5M | -$983K | P82 | ~$18.6M |
| Revenue per Bed | $1.7M | $1.8M | +$118K | P70 | ~$2.2M |
| Operating Margin | -3.6% | 8.9% | +12.5% | P37 | ~$39.8M |
| Net-to-Gross Ratio | 24.7% | 35.3% | +10.6% | P45 | ~$33.7M |
| Operating Margin | -3.6% | 6.4% | +10.0% | P50 | ~$31.9M |
| Payer Diversity Index | 0.427 | 0.520 | +0.094 | P37 | — |
| Net-to-Gross Ratio | 24.7% | 33.7% | +9.0% | P31 | ~$28.5M |
| Payer Diversity Index | 0.427 | 0.494 | +0.068 | P38 | — |
Top Size-Matched Peers
94–378 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAKE MED CARY HOSPITAL (Target) | NC | 189 | $318.1M | -3.6% | 27% |
| 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% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |