Competitive Intelligence — UNICOI COUNTY HOSPITAL
CCN 440001 | TN | 8 beds | Nat'l margin P50 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.7M
Net Revenue
-4.9%
Margin (P50)
8
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) | TN State (n=140) | Size-Matched (n=383) | TN Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.7M | P12 | P19 | P36 | P71 | ▲ higher |
| Operating Margin | -4.9% | P50 | P44 | P60 | P43 | ▲ higher |
| Bed Count | 8 | P1 | P2 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P85 | P60 | P71 | ▲ higher |
| Occupancy Rate | 72.9% | P76 | P67 | P90 | P57 | ▲ higher |
| Net-to-Gross Ratio | 16.5% | P11 | P20 | P3 | P14 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P88 | P60 | P71 | ▼ lower |
| Medicare Day % | 27.6% | P42 | P50 | P21 | P17 | ▶ neutral |
| Medicaid Day % | 3.5% | P39 | P25 | P50 | P50 | ▶ neutral |
| Commercial Payer % | 68.9% | P67 | P56 | P87 | P71 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P46 | P39 | P57 | ▲ higher |
| Total Patient Days | 2,128 | P17 | P14 | P76 | P43 | ▲ 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 | $12.7M | $28.3M | +$15.6M | P36 | ~$12.5M |
| Net Patient Revenue | $12.7M | $16.6M | +$3.9M | P71 | ~$3.2M |
| Expense per Bed | $1.7M | $1.5M | -$1.4M | P71 | ~$1.1M |
| Expense per Bed | $1.7M | $2.3M | -$773K | P60 | ~$619K |
| Revenue per Bed | $1.6M | $2.1M | +$554K | P60 | ~$443K |
| Total Patient Days | 2,128 | 4,656 | +2,528 | P43 | — |
| Net-to-Gross Ratio | 16.5% | 82.1% | +65.6% | P14 | ~$8.3M |
| Net-to-Gross Ratio | 16.5% | 72.8% | +56.3% | P3 | ~$7.1M |
| Operating Margin | -4.9% | 5.8% | +10.7% | P43 | ~$1.4M |
| Operating Margin | -4.9% | 3.1% | +8.0% | P60 | ~$1.0M |
Top Size-Matched Peers
10–16 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNICOI COUNTY HOSPITAL (Target) | TN | 8 | $12.7M | -4.9% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| NORTH LINCOLN HOSPITAL | OR | 16 | $82.7M | -6.6% | 37% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |