Competitive Intelligence — ASCENSION ST THOMAS RIVER PARK
CCN 440151 | TN | 56 beds | Nat'l margin P35 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$53.9M
Net Revenue
-11.2%
Margin (P35)
56
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=2,068) | TN Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $53.9M | P48 | P61 | P58 | P76 | ▲ higher |
| Operating Margin | -11.2% | P35 | P25 | P33 | P27 | ▲ higher |
| Bed Count | 56 | P47 | P50 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $963K | P41 | P56 | P59 | P71 | ▲ higher |
| Occupancy Rate | 28.6% | P23 | P24 | P20 | P21 | ▲ higher |
| Net-to-Gross Ratio | 15.7% | P10 | P17 | P10 | P15 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P62 | P59 | P75 | ▼ lower |
| Medicare Day % | 31.7% | P52 | P58 | P49 | P49 | ▶ neutral |
| Medicaid Day % | 10.4% | P73 | P63 | P71 | P46 | ▶ neutral |
| Commercial Payer % | 57.9% | P44 | P34 | P46 | P39 | ▲ higher |
| Payer Diversity Index | 0.553 | P85 | P87 | P83 | P84 | ▲ higher |
| Total Patient Days | 5,853 | P37 | P34 | P25 | P21 | ▲ 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 | $53.9M | $98.9M | +$44.9M | P58 | ~$251.6M |
| Expense per Bed | $1.1M | $1.1M | -$720K | P75 | ~$4.0M |
| Expense per Bed | $1.1M | $1.6M | -$683K | P59 | ~$3.8M |
| Revenue per Bed | $963K | $1.6M | +$594K | P59 | ~$3.3M |
| Revenue per Bed | $963K | $1.0M | +$80K | P71 | ~$450K |
| Total Patient Days | 5,853 | 17,635 | +11,782 | P21 | — |
| Total Patient Days | 5,853 | 17,442 | +11,588 | P25 | — |
| Occupancy Rate | 28.6% | 81.8% | +53.2% | P21 | ~$28.7M |
| Occupancy Rate | 28.6% | 72.3% | +43.7% | P20 | ~$23.6M |
| Net-to-Gross Ratio | 15.7% | 45.0% | +29.3% | P10 | ~$15.8M |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION ST THOMAS RIVER PARK (Target) | TN | 56 | $53.9M | -11.2% | 32% |
| 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% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| 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% |