Competitive Intelligence — HENDERSON COUNTY COMMUNITY HOSPITAL
CCN 440008 | TN | 36 beds | Nat'l margin P81 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.9M
Net Revenue
9.3%
Margin (P81)
36
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=2,683) | TN Size-Matched (n=66) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.9M | P23 | P35 | P36 | P54 | ▲ higher |
| Operating Margin | 9.3% | P81 | P74 | P82 | P78 | ▲ higher |
| Bed Count | 36 | P34 | P30 | P58 | P47 | ▶ neutral |
| Revenue per Bed | $579K | P27 | P40 | P35 | P54 | ▲ higher |
| Occupancy Rate | 21.4% | P15 | P16 | P23 | P23 | ▲ higher |
| Net-to-Gross Ratio | 20.3% | P19 | P39 | P12 | P29 | ▲ higher |
| Expense per Bed | $525K | P23 | P36 | P29 | P47 | ▼ lower |
| Medicare Day % | 40.1% | P68 | P74 | P50 | P55 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 59.9% | P48 | P37 | P64 | P61 | ▲ higher |
| Payer Diversity Index | 0.481 | P53 | P64 | P46 | P52 | ▲ higher |
| Total Patient Days | 2,811 | P22 | P20 | P32 | P31 | ▲ 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 | $20.9M | $58.1M | +$37.2M | P36 | ~$134.1M |
| Net Patient Revenue | $20.9M | $44.5M | +$23.7M | P54 | ~$85.3M |
| Revenue per Bed | $579K | $1.8M | +$1.3M | P35 | ~$4.5M |
| Revenue per Bed | $579K | $1.0M | +$450K | P54 | ~$1.6M |
| Expense per Bed | $525K | $1.1M | -$165K | P47 | ~$594K |
| Expense per Bed | $525K | $1.9M | -$52K | P29 | ~$186K |
| Total Patient Days | 2,811 | 10,657 | +7,846 | P31 | — |
| Total Patient Days | 2,811 | 8,399 | +5,588 | P32 | — |
| Occupancy Rate | 21.4% | 68.4% | +47.0% | P23 | ~$9.8M |
| Occupancy Rate | 21.4% | 62.3% | +40.9% | P23 | ~$8.5M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HENDERSON COUNTY COMMUNITY HOS (Target) | TN | 36 | $20.9M | 9.3% | 40% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |