Competitive Intelligence — MILAN GENERAL HOSPITAL
CCN 440060 | TN | 47 beds | Nat'l margin P43 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.7M
Net Revenue
-7.7%
Margin (P43)
47
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=2,706) | TN Size-Matched (n=70) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.7M | P15 | P24 | P19 | P28 | ▲ higher |
| Operating Margin | -7.7% | P43 | P37 | P42 | P40 | ▲ higher |
| Bed Count | 47 | P42 | P38 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $313K | P11 | P15 | P14 | P19 | ▲ higher |
| Occupancy Rate | 8.9% | P4 | P4 | P4 | P6 | ▲ higher |
| Net-to-Gross Ratio | 22.1% | P23 | P46 | P16 | P39 | ▲ higher |
| Expense per Bed | $337K | P12 | P18 | P15 | P23 | ▼ lower |
| Medicare Day % | 36.2% | P61 | P69 | P48 | P50 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 63.8% | P56 | P44 | P68 | P69 | ▲ higher |
| Payer Diversity Index | 0.462 | P45 | P51 | P38 | P33 | ▲ higher |
| Total Patient Days | 1,529 | P12 | P10 | P10 | P11 | ▲ 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 | $14.7M | $70.7M | +$56.0M | P19 | ~$263.0M |
| Net Patient Revenue | $14.7M | $44.6M | +$29.9M | P28 | ~$140.3M |
| Revenue per Bed | $313K | $1.8M | +$1.5M | P14 | ~$6.9M |
| Revenue per Bed | $313K | $987K | +$674K | P19 | ~$3.2M |
| Total Patient Days | 1,529 | 13,016 | +11,487 | P11 | — |
| Total Patient Days | 1,529 | 11,666 | +10,137 | P10 | — |
| Occupancy Rate | 8.9% | 70.3% | +61.4% | P6 | ~$9.0M |
| Occupancy Rate | 8.9% | 65.8% | +56.9% | P4 | ~$8.4M |
| Net-to-Gross Ratio | 22.1% | 52.9% | +30.8% | P16 | ~$4.5M |
| Net-to-Gross Ratio | 22.1% | 40.9% | +18.8% | P39 | ~$2.8M |
Top Size-Matched Peers
24–94 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MILAN GENERAL HOSPITAL (Target) | TN | 47 | $14.7M | -7.7% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |