Competitive Intelligence — TISHOMINGO HEALTH SERVICES
CCN 250002 | MS | 48 beds | Nat'l margin P34 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.3M
Net Revenue
-11.7%
Margin (P34)
48
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) | MS State (n=109) | Size-Matched (n=2,740) | MS Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.3M | P17 | P28 | P22 | P32 | ▲ higher |
| Operating Margin | -11.7% | P34 | P53 | P33 | P52 | ▲ higher |
| Bed Count | 48 | P42 | P58 | P61 | P73 | ▶ neutral |
| Revenue per Bed | $339K | P13 | P17 | P17 | P18 | ▲ higher |
| Occupancy Rate | 22.0% | P16 | P22 | P20 | P21 | ▲ higher |
| Net-to-Gross Ratio | 23.3% | P26 | P31 | P18 | P24 | ▲ higher |
| Expense per Bed | $379K | P14 | P16 | P18 | P16 | ▼ lower |
| Medicare Day % | 74.5% | P96 | P79 | P96 | P74 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 25.5% | P7 | P25 | P7 | P30 | ▲ higher |
| Payer Diversity Index | 0.380 | P23 | P27 | P18 | P30 | ▲ higher |
| Total Patient Days | 3,847 | P28 | P36 | P34 | P40 | ▲ 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 | $16.3M | $71.9M | +$55.6M | P22 | ~$266.7M |
| Net Patient Revenue | $16.3M | $34.0M | +$17.7M | P32 | ~$84.9M |
| Revenue per Bed | $339K | $1.8M | +$1.4M | P17 | ~$6.9M |
| Revenue per Bed | $339K | $868K | +$529K | P18 | ~$2.5M |
| Total Patient Days | 3,847 | 12,038 | +8,192 | P34 | — |
| Total Patient Days | 3,847 | 6,958 | +3,111 | P40 | — |
| Occupancy Rate | 22.0% | 66.3% | +44.3% | P20 | ~$7.2M |
| Commercial Payer % | 25.5% | 67.7% | +42.2% | P7 | ~$6.9M |
| Net-to-Gross Ratio | 23.3% | 53.2% | +29.8% | P24 | ~$4.9M |
| Net-to-Gross Ratio | 23.3% | 52.8% | +29.5% | P18 | ~$4.8M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TISHOMINGO HEALTH SERVICES (Target) | MS | 48 | $16.3M | -11.7% | 74% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |