Competitive Intelligence — ROANE COUNTY MEDICAL CENTER
CCN 440031 | TN | 52 beds | Nat'l margin P68 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.3M
Net Revenue
2.4%
Margin (P68)
52
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=1,968) | TN Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $44.3M | P44 | P50 | P56 | P60 | ▲ higher |
| Operating Margin | 2.4% | P68 | P62 | P62 | P55 | ▲ higher |
| Bed Count | 52 | P45 | P46 | P48 | P51 | ▶ neutral |
| Revenue per Bed | $852K | P37 | P50 | P57 | P64 | ▲ higher |
| Occupancy Rate | 60.0% | P58 | P48 | P60 | P44 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P67 | P43 | P62 | ▲ higher |
| Expense per Bed | $831K | P34 | P53 | P53 | P64 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P41 | P31 | P29 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 75.1% | P80 | P69 | P81 | P80 | ▲ higher |
| Payer Diversity Index | 0.374 | P22 | P28 | P20 | P22 | ▲ higher |
| Total Patient Days | 11,386 | P49 | P52 | P56 | P58 | ▲ 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 | $44.3M | $91.3M | +$47.0M | P56 | ~$244.3M |
| Net Patient Revenue | $44.3M | $50.9M | +$6.6M | P60 | ~$34.4M |
| Revenue per Bed | $852K | $1.6M | +$705K | P57 | ~$3.7M |
| Expense per Bed | $831K | $1.1M | -$489K | P64 | ~$2.5M |
| Expense per Bed | $831K | $1.6M | -$445K | P53 | ~$2.3M |
| Revenue per Bed | $852K | $1.1M | +$252K | P64 | ~$1.3M |
| Total Patient Days | 11,386 | 17,046 | +5,660 | P58 | — |
| Total Patient Days | 11,386 | 16,278 | +4,892 | P56 | — |
| Occupancy Rate | 60.0% | 82.0% | +22.0% | P44 | ~$9.7M |
| Net-to-Gross Ratio | 30.0% | 45.6% | +15.6% | P43 | ~$6.9M |
Top Size-Matched Peers
26–104 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROANE COUNTY MEDICAL CENTER (Target) | TN | 52 | $44.3M | 2.4% | 25% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |