Competitive Intelligence — WALTER B JONES LAKESIDE
CCN 344033 | NC | 51 beds | Nat'l margin P100 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$778K
Net Revenue
100.0%
Margin (P100)
51
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=1,943) | NC Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $778K | P0 | P0 | P0 | P0 | ▲ higher |
| Operating Margin | 100.0% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 51 | P45 | P32 | P49 | P37 | ▶ neutral |
| Revenue per Bed | $15K | P0 | P0 | P0 | P0 | ▲ higher |
| Occupancy Rate | 52.1% | P48 | P38 | P49 | P42 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P96 | P99 | P95 | ▲ higher |
| Expense per Bed | $-9K | P0 | P0 | P0 | P0 | ▼ lower |
| Medicare Day % | 0.6% | P2 | P0 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 12.3% | P77 | P91 | P76 | P79 | ▶ neutral |
| Commercial Payer % | 87.0% | P91 | P93 | P91 | P93 | ▲ higher |
| Payer Diversity Index | 0.227 | P10 | P6 | P10 | P7 | ▲ higher |
| Total Patient Days | 9,705 | P46 | P31 | P49 | P28 | ▲ 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 | $778K | $115.6M | +$114.9M | P0 | ~$585.8M |
| Net Patient Revenue | $778K | $90.8M | +$90.1M | P0 | ~$459.3M |
| Revenue per Bed | $15K | $1.7M | +$1.7M | P0 | ~$8.8M |
| Revenue per Bed | $15K | $1.6M | +$1.5M | P0 | ~$7.9M |
| Total Patient Days | 9,705 | 19,359 | +9,654 | P28 | — |
| Total Patient Days | 9,705 | 15,998 | +6,292 | P49 | — |
| Payer Diversity Index | 0.227 | 0.527 | +0.300 | P10 | — |
| Payer Diversity Index | 0.227 | 0.524 | +0.297 | P7 | — |
| Occupancy Rate | 52.1% | 73.8% | +21.6% | P42 | ~$168K |
| Occupancy Rate | 52.1% | 72.3% | +20.2% | P49 | ~$157K |
Top Size-Matched Peers
26–102 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WALTER B JONES LAKESIDE (Target) | NC | 51 | $778K | 100.0% | 1% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |