Competitive Intelligence — REGIONAL ONE HEALTH
CCN 440152 | TN | 291 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$407.9M
Net Revenue
-50.0%
Margin (P0)
291
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=1,530) | TN Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $407.9M | P86 | P91 | P57 | P77 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 291 | P87 | P87 | P63 | P58 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P79 | P48 | P86 | ▲ higher |
| Occupancy Rate | 83.5% | P90 | P85 | P86 | P83 | ▲ higher |
| Net-to-Gross Ratio | 21.0% | P20 | P42 | P34 | P54 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P96 | P86 | P100 | ▼ lower |
| Medicare Day % | 7.3% | P8 | P8 | P12 | P8 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P10 | P9 | P15 | ▶ neutral |
| Commercial Payer % | 91.4% | P93 | P93 | P94 | P100 | ▲ higher |
| Payer Diversity Index | 0.160 | P7 | P7 | P6 | P0 | ▲ higher |
| Total Patient Days | 88,725 | P91 | P89 | P75 | P67 | ▲ 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 | $407.9M | $583.9M | +$176.0M | P57 | ~$5.12B |
| Expense per Bed | $2.5M | $1.3M | -$1.7M | P100 | ~$50.7M |
| Expense per Bed | $2.5M | $2.0M | -$1.5M | P86 | ~$44.9M |
| Revenue per Bed | $1.4M | $1.9M | +$539K | P48 | ~$15.7M |
| Total Patient Days | 88,725 | 92,563 | +3,838 | P67 | — |
| Operating Margin | -50.0% | 10.1% | +60.1% | P0 | ~$245.2M |
| Operating Margin | -50.0% | 5.8% | +55.8% | P0 | ~$227.5M |
| Payer Diversity Index | 0.160 | 0.518 | +0.358 | P6 | — |
| Payer Diversity Index | 0.160 | 0.472 | +0.312 | P0 | — |
| Net-to-Gross Ratio | 21.0% | 33.3% | +12.3% | P34 | ~$50.3M |
Top Size-Matched Peers
146–582 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REGIONAL ONE HEALTH (Target) | TN | 291 | $407.9M | -50.0% | 7% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |