Competitive Intelligence — TRACE REGIONAL HOSPITAL
CCN 250017 | MS | 24 beds | Nat'l margin P20 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.6M
Net Revenue
-20.5%
Margin (P20)
24
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=2,416) | MS Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.6M | P13 | P19 | P25 | P27 | ▲ higher |
| Operating Margin | -20.5% | P20 | P30 | P23 | P37 | ▲ higher |
| Bed Count | 24 | P14 | P16 | P29 | P26 | ▶ neutral |
| Revenue per Bed | $569K | P26 | P37 | P29 | P38 | ▲ higher |
| Occupancy Rate | 3.4% | P1 | P1 | P1 | P2 | ▲ higher |
| Net-to-Gross Ratio | 64.9% | P88 | P92 | P82 | P87 | ▲ higher |
| Expense per Bed | $685K | P29 | P40 | P30 | P39 | ▼ lower |
| Medicare Day % | 75.6% | P96 | P80 | P92 | P67 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 24.4% | P6 | P24 | P12 | P37 | ▲ higher |
| Payer Diversity Index | 0.369 | P21 | P25 | P16 | P36 | ▲ higher |
| Total Patient Days | 299 | P1 | P1 | P2 | P2 | ▲ 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 | $13.6M | $49.3M | +$35.7M | P25 | ~$85.7M |
| Net Patient Revenue | $13.6M | $25.5M | +$11.8M | P27 | ~$28.4M |
| Revenue per Bed | $569K | $1.9M | +$1.4M | P29 | ~$3.3M |
| Revenue per Bed | $569K | $952K | +$384K | P38 | ~$920K |
| Expense per Bed | $685K | $1.1M | -$156K | P39 | ~$374K |
| Expense per Bed | $685K | $2.0M | -$109K | P30 | ~$261K |
| Total Patient Days | 299 | 5,457 | +5,158 | P2 | — |
| Total Patient Days | 299 | 4,526 | +4,227 | P2 | — |
| Occupancy Rate | 3.4% | 55.3% | +51.9% | P1 | ~$7.1M |
| Occupancy Rate | 3.4% | 50.6% | +47.1% | P2 | ~$6.4M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRACE REGIONAL HOSPITAL (Target) | MS | 24 | $13.6M | -20.5% | 76% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |