Competitive Intelligence — SYCAMORE SHOALS HOSPITAL
CCN 440018 | TN | 109 beds | Nat'l margin P62 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$52.9M
Net Revenue
0.0%
Margin (P62)
109
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=2,105) | TN Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $52.9M | P47 | P60 | P32 | P40 | ▲ higher |
| Operating Margin | 0.0% | P62 | P52 | P58 | P46 | ▲ higher |
| Bed Count | 109 | P63 | P69 | P48 | P60 | ▶ neutral |
| Revenue per Bed | $485K | P21 | P30 | P28 | P28 | ▲ higher |
| Occupancy Rate | 31.5% | P26 | P29 | P12 | P19 | ▲ higher |
| Net-to-Gross Ratio | 16.8% | P12 | P23 | P16 | P35 | ▲ higher |
| Expense per Bed | $485K | P20 | P30 | P28 | P30 | ▼ lower |
| Medicare Day % | 22.7% | P30 | P32 | P38 | P43 | ▶ neutral |
| Medicaid Day % | 8.3% | P66 | P54 | P66 | P42 | ▶ neutral |
| Commercial Payer % | 69.0% | P67 | P58 | P60 | P57 | ▲ higher |
| Payer Diversity Index | 0.465 | P47 | P52 | P48 | P49 | ▲ higher |
| Total Patient Days | 12,529 | P51 | P53 | P18 | P26 | ▲ 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 | $52.9M | $210.8M | +$157.9M | P32 | ~$1.72B |
| Net Patient Revenue | $52.9M | $149.4M | +$96.5M | P40 | ~$1.05B |
| Revenue per Bed | $485K | $1.7M | +$1.2M | P28 | ~$12.8M |
| Revenue per Bed | $485K | $1.4M | +$873K | P28 | ~$9.5M |
| Expense per Bed | $485K | $1.2M | -$119K | P30 | ~$1.3M |
| Expense per Bed | $485K | $1.7M | -$53K | P28 | ~$582K |
| Total Patient Days | 12,529 | 34,422 | +21,894 | P18 | — |
| Total Patient Days | 12,529 | 31,574 | +19,044 | P26 | — |
| Occupancy Rate | 31.5% | 77.3% | +45.9% | P19 | ~$24.2M |
| Occupancy Rate | 31.5% | 74.8% | +43.3% | P12 | ~$22.9M |
Top Size-Matched Peers
54–218 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SYCAMORE SHOALS HOSPITAL (Target) | TN | 109 | $52.9M | 0.0% | 23% |
| 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% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |