Competitive Intelligence — BRISTOL REGIONAL MEDICAL CENTER
CCN 440012 | TN | 244 beds | Nat'l margin P70 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$293.9M
Net Revenue
3.2%
Margin (P70)
244
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=1,715) | TN Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $293.9M | P80 | P83 | P46 | P48 | ▲ higher |
| Operating Margin | 3.2% | P70 | P63 | P70 | P56 | ▲ higher |
| Bed Count | 244 | P84 | P85 | P59 | P59 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P70 | P38 | P56 | ▲ higher |
| Occupancy Rate | 79.3% | P85 | P79 | P80 | P74 | ▲ higher |
| Net-to-Gross Ratio | 19.7% | P18 | P36 | P28 | P48 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P69 | P38 | P59 | ▼ lower |
| Medicare Day % | 24.8% | P35 | P39 | P51 | P70 | ▶ neutral |
| Medicaid Day % | 6.3% | P57 | P42 | P52 | P59 | ▶ neutral |
| Commercial Payer % | 69.0% | P67 | P57 | P54 | P41 | ▲ higher |
| Payer Diversity Index | 0.459 | P44 | P50 | P49 | P67 | ▲ higher |
| Total Patient Days | 70,612 | P87 | P87 | P72 | P67 | ▲ 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 | $293.9M | $482.8M | +$188.9M | P46 | ~$4.61B |
| Net Patient Revenue | $293.9M | $360.4M | +$66.5M | P48 | ~$1.62B |
| Revenue per Bed | $1.2M | $1.9M | +$675K | P38 | ~$16.5M |
| Expense per Bed | $1.2M | $1.3M | -$400K | P59 | ~$9.8M |
| Expense per Bed | $1.2M | $2.0M | -$270K | P38 | ~$6.6M |
| Revenue per Bed | $1.2M | $1.4M | +$164K | P56 | ~$4.0M |
| Total Patient Days | 70,612 | 84,642 | +14,030 | P67 | — |
| Total Patient Days | 70,612 | 74,422 | +3,810 | P72 | — |
| Net-to-Gross Ratio | 19.7% | 34.0% | +14.3% | P28 | ~$42.0M |
| Commercial Payer % | 69.0% | 78.1% | +9.1% | P41 | ~$26.7M |
Top Size-Matched Peers
122–488 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BRISTOL REGIONAL MEDICAL CENTE (Target) | TN | 244 | $293.9M | 3.2% | 25% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |