Competitive Intelligence — BROUGHTON HOSPITAL
CCN 344025 | NC | 384 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$70.6M
Net Revenue
-50.0%
Margin (P0)
384
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=1,221) | NC Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $70.6M | P53 | P40 | P3 | P10 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 384 | P92 | P87 | P69 | P57 | ▶ neutral |
| Revenue per Bed | $184K | P4 | P4 | P2 | P5 | ▲ higher |
| Occupancy Rate | 44.5% | P39 | P28 | P7 | P5 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P96 | P98 | P95 | ▲ higher |
| Expense per Bed | $505K | P22 | P14 | P8 | P10 | ▼ lower |
| Medicare Day % | 1.0% | P2 | P1 | P6 | P0 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P37 | P31 | P24 | ▶ neutral |
| Commercial Payer % | 94.8% | P96 | P98 | P97 | P95 | ▲ higher |
| Payer Diversity Index | 0.099 | P5 | P2 | P3 | P5 | ▲ higher |
| Total Patient Days | 62,303 | P85 | P84 | P33 | P33 | ▲ 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 | $70.6M | $947.4M | +$876.8M | P10 | ~$33.67B |
| Net Patient Revenue | $70.6M | $750.0M | +$679.4M | P3 | ~$26.09B |
| Revenue per Bed | $184K | $2.1M | +$1.9M | P2 | ~$72.0M |
| Revenue per Bed | $184K | $1.8M | +$1.6M | P5 | ~$62.1M |
| Total Patient Days | 62,303 | 156,255 | +93,952 | P33 | — |
| Total Patient Days | 62,303 | 110,044 | +47,741 | P33 | — |
| Operating Margin | -50.0% | 8.8% | +58.8% | P0 | ~$41.5M |
| Operating Margin | -50.0% | 5.1% | +55.1% | P0 | ~$38.9M |
| Payer Diversity Index | 0.099 | 0.516 | +0.417 | P3 | — |
| Payer Diversity Index | 0.099 | 0.479 | +0.380 | P5 | — |
Top Size-Matched Peers
192–768 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROUGHTON HOSPITAL (Target) | NC | 384 | $70.6M | -50.0% | 1% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |