Competitive Intelligence — WEST TN HEALTHCARE VOLUNTEER HOSPITA
CCN 440061 | TN | 38 beds | Nat'l margin P19 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.6M
Net Revenue
-21.6%
Margin (P19)
38
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=2,681) | TN Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.6M | P26 | P38 | P40 | P56 | ▲ higher |
| Operating Margin | -21.6% | P19 | P13 | P20 | P16 | ▲ higher |
| Bed Count | 38 | P36 | P32 | P58 | P48 | ▶ neutral |
| Revenue per Bed | $622K | P29 | P44 | P38 | P58 | ▲ higher |
| Occupancy Rate | 20.7% | P15 | P14 | P22 | P21 | ▲ higher |
| Net-to-Gross Ratio | 25.8% | P31 | P52 | P20 | P42 | ▲ higher |
| Expense per Bed | $756K | P32 | P47 | P41 | P62 | ▼ lower |
| Medicare Day % | 26.8% | P40 | P46 | P24 | P27 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.2% | P76 | P66 | P86 | P79 | ▲ higher |
| Payer Diversity Index | 0.392 | P26 | P34 | P20 | P22 | ▲ higher |
| Total Patient Days | 2,876 | P22 | P22 | P31 | P32 | ▲ 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 | $23.6M | $60.0M | +$36.4M | P40 | ~$138.3M |
| Net Patient Revenue | $23.6M | $44.5M | +$20.8M | P56 | ~$79.2M |
| Revenue per Bed | $622K | $1.8M | +$1.2M | P38 | ~$4.6M |
| Revenue per Bed | $622K | $1.0M | +$396K | P58 | ~$1.5M |
| Expense per Bed | $756K | $1.1M | -$392K | P62 | ~$1.5M |
| Expense per Bed | $756K | $1.9M | -$287K | P41 | ~$1.1M |
| Total Patient Days | 2,876 | 10,909 | +8,033 | P32 | — |
| Total Patient Days | 2,876 | 8,867 | +5,991 | P31 | — |
| Occupancy Rate | 20.7% | 69.7% | +48.9% | P21 | ~$11.6M |
| Occupancy Rate | 20.7% | 62.7% | +42.0% | P22 | ~$9.9M |
Top Size-Matched Peers
19–76 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST TN HEALTHCARE VOLUNTEER H (Target) | TN | 38 | $23.6M | -21.6% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |