Competitive Intelligence — SUMNER REGIONAL MEDICAL CENTER
CCN 440003 | TN | 138 beds | Nat'l margin P55 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$161.9M
Net Revenue
-2.7%
Margin (P55)
138
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=2,079) | TN Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $161.9M | P69 | P76 | P53 | P69 | ▲ higher |
| Operating Margin | -2.7% | P55 | P46 | P52 | P36 | ▲ higher |
| Bed Count | 138 | P70 | P76 | P53 | P67 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P67 | P50 | P59 | ▲ higher |
| Occupancy Rate | 54.5% | P51 | P42 | P38 | P31 | ▲ higher |
| Net-to-Gross Ratio | 15.5% | P9 | P16 | P14 | P23 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P70 | P52 | P74 | ▼ lower |
| Medicare Day % | 27.0% | P40 | P48 | P55 | P67 | ▶ neutral |
| Medicaid Day % | 13.8% | P80 | P71 | P80 | P67 | ▶ neutral |
| Commercial Payer % | 59.2% | P46 | P36 | P30 | P21 | ▲ higher |
| Payer Diversity Index | 0.558 | P86 | P88 | P86 | P86 | ▲ higher |
| Total Patient Days | 27,450 | P68 | P72 | P48 | P55 | ▲ 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 | $161.9M | $277.4M | +$115.4M | P53 | ~$1.59B |
| Net Patient Revenue | $161.9M | $196.8M | +$34.9M | P69 | ~$481.1M |
| Expense per Bed | $1.2M | $1.2M | -$713K | P74 | ~$9.8M |
| Expense per Bed | $1.2M | $1.8M | -$700K | P52 | ~$9.7M |
| Revenue per Bed | $1.2M | $1.7M | +$554K | P50 | ~$7.6M |
| Revenue per Bed | $1.2M | $1.4M | +$218K | P59 | ~$3.0M |
| Total Patient Days | 27,450 | 43,783 | +16,333 | P48 | — |
| Total Patient Days | 27,450 | 39,485 | +12,035 | P55 | — |
| Occupancy Rate | 54.5% | 79.0% | +24.5% | P31 | ~$39.7M |
| Net-to-Gross Ratio | 15.5% | 37.7% | +22.2% | P14 | ~$35.9M |
Top Size-Matched Peers
69–276 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUMNER REGIONAL MEDICAL CENTER (Target) | TN | 138 | $161.9M | -2.7% | 27% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |