Competitive Intelligence — HOLSTON VALLEY HOSP & MED CTR
CCN 440017 | TN | 286 beds | Nat'l margin P43 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$344.6M
Net Revenue
-7.4%
Margin (P43)
286
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=1,555) | TN Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $344.6M | P82 | P87 | P46 | P59 | ▲ higher |
| Operating Margin | -7.4% | P43 | P37 | P40 | P36 | ▲ higher |
| Bed Count | 286 | P87 | P87 | P62 | P58 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P70 | P35 | P59 | ▲ higher |
| Occupancy Rate | 76.3% | P81 | P76 | P71 | P62 | ▲ higher |
| Net-to-Gross Ratio | 17.4% | P13 | P24 | P21 | P36 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P77 | P41 | P71 | ▼ lower |
| Medicare Day % | 22.3% | P29 | P29 | P44 | P46 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P32 | P42 | P45 | ▶ neutral |
| Commercial Payer % | 72.7% | P75 | P65 | P66 | P46 | ▲ higher |
| Payer Diversity Index | 0.420 | P32 | P39 | P35 | P54 | ▲ higher |
| Total Patient Days | 79,680 | P89 | P87 | P71 | P62 | ▲ 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 | $344.6M | $567.6M | +$223.0M | P46 | ~$6.38B |
| Net Patient Revenue | $344.6M | $390.4M | +$45.8M | P59 | ~$1.31B |
| Revenue per Bed | $1.2M | $1.9M | +$735K | P35 | ~$21.0M |
| Expense per Bed | $1.3M | $1.4M | -$527K | P71 | ~$15.1M |
| Expense per Bed | $1.3M | $2.0M | -$339K | P41 | ~$9.7M |
| Revenue per Bed | $1.2M | $1.4M | +$160K | P59 | ~$4.6M |
| Total Patient Days | 79,680 | 91,895 | +12,215 | P62 | — |
| Total Patient Days | 79,680 | 85,708 | +6,028 | P71 | — |
| Operating Margin | -7.4% | 10.1% | +17.5% | P36 | ~$60.4M |
| Net-to-Gross Ratio | 17.4% | 33.3% | +16.0% | P21 | ~$55.0M |
Top Size-Matched Peers
143–572 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLSTON VALLEY HOSP & MED CTR (Target) | TN | 286 | $344.6M | -7.4% | 22% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |