Competitive Intelligence — WILLIAMSON HEALTH
CCN 440029 | TN | 203 beds | Nat'l margin P54 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$271.4M
Net Revenue
-3.3%
Margin (P54)
203
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=1,916) | TN Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $271.4M | P78 | P82 | P53 | P55 | ▲ higher |
| Operating Margin | -3.3% | P54 | P45 | P51 | P36 | ▲ higher |
| Bed Count | 203 | P80 | P82 | P57 | P59 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P74 | P51 | P68 | ▲ higher |
| Occupancy Rate | 50.8% | P46 | P40 | P24 | P24 | ▲ higher |
| Net-to-Gross Ratio | 28.2% | P37 | P61 | P57 | P77 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P82 | P53 | P85 | ▼ lower |
| Medicare Day % | 28.8% | P45 | P51 | P66 | P91 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P36 | P49 | P35 | ▶ neutral |
| Commercial Payer % | 65.5% | P60 | P46 | P43 | P18 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P68 | P60 | P79 | ▲ higher |
| Total Patient Days | 37,624 | P75 | P78 | P42 | P41 | ▲ 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 | $271.4M | $413.2M | +$141.8M | P53 | ~$2.88B |
| Net Patient Revenue | $271.4M | $339.3M | +$67.9M | P55 | ~$1.38B |
| Expense per Bed | $1.4M | $1.2M | -$714K | P85 | ~$14.5M |
| Expense per Bed | $1.4M | $1.9M | -$617K | P53 | ~$12.5M |
| Revenue per Bed | $1.3M | $1.8M | +$476K | P51 | ~$9.7M |
| Revenue per Bed | $1.3M | $1.4M | +$66K | P68 | ~$1.3M |
| Total Patient Days | 37,624 | 70,449 | +32,825 | P41 | — |
| Total Patient Days | 37,624 | 64,926 | +27,302 | P42 | — |
| Occupancy Rate | 50.8% | 79.0% | +28.2% | P24 | ~$76.7M |
| Occupancy Rate | 50.8% | 76.3% | +25.6% | P24 | ~$69.3M |
Top Size-Matched Peers
102–406 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILLIAMSON HEALTH (Target) | TN | 203 | $271.4M | -3.3% | 29% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |