Competitive Intelligence — UNIVERSITY OF TENNESSEE MEDICAL CENT
CCN 440015 | TN | 698 beds | Nat'l margin P24 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.08B
Net Revenue
-17.6%
Margin (P24)
698
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=547) | TN Size-Matched (n=14) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.08B | P96 | P98 | P61 | P79 | ▲ higher |
| Operating Margin | -17.6% | P24 | P14 | P20 | P0 | ▲ higher |
| Bed Count | 698 | P98 | P97 | P81 | P71 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P84 | P39 | P79 | ▲ higher |
| Occupancy Rate | 74.2% | P78 | P73 | P46 | P57 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P56 | P55 | P79 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P90 | P50 | P93 | ▼ lower |
| Medicare Day % | 19.8% | P23 | P22 | P42 | P57 | ▶ neutral |
| Medicaid Day % | 1.1% | P17 | P8 | P4 | P0 | ▶ neutral |
| Commercial Payer % | 79.1% | P86 | P84 | P85 | P100 | ▲ higher |
| Payer Diversity Index | 0.335 | P17 | P16 | P14 | P0 | ▲ higher |
| Total Patient Days | 189,009 | P98 | P97 | P78 | P71 | ▲ 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 | $1.08B | $1.37B | +$290.0M | P61 | ~$20.24B |
| Revenue per Bed | $1.5M | $2.4M | +$849K | P39 | ~$59.2M |
| Expense per Bed | $1.8M | $1.5M | -$731K | P93 | ~$51.1M |
| Expense per Bed | $1.8M | $2.5M | -$537K | P50 | ~$37.5M |
| Total Patient Days | 189,009 | 195,680 | +6,671 | P71 | — |
| Operating Margin | -17.6% | 4.4% | +22.0% | P20 | ~$237.1M |
| Operating Margin | -17.6% | 1.4% | +19.0% | P0 | ~$204.8M |
| Payer Diversity Index | 0.335 | 0.505 | +0.170 | P14 | — |
| Payer Diversity Index | 0.335 | 0.448 | +0.113 | P0 | — |
| Occupancy Rate | 74.2% | 82.5% | +8.3% | P46 | ~$89.4M |
Top Size-Matched Peers
349–1396 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY OF TENNESSEE MEDICA (Target) | TN | 698 | $1.08B | -17.6% | 20% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |