Competitive Intelligence — SAINT THOMAS HIGHLAND HOSPITAL
CCN 440192 | TN | 12 beds | Nat'l margin P33 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.5M
Net Revenue
-11.9%
Margin (P33)
12
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=866) | TN Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.5M | P24 | P37 | P55 | P67 | ▲ higher |
| Operating Margin | -11.9% | P33 | P23 | P42 | P33 | ▲ higher |
| Bed Count | 12 | P3 | P4 | P8 | P17 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P90 | P70 | P67 | ▲ higher |
| Occupancy Rate | 29.4% | P24 | P25 | P56 | P36 | ▲ higher |
| Net-to-Gross Ratio | 15.2% | P9 | P14 | P2 | P0 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P91 | P72 | P67 | ▼ lower |
| Medicare Day % | 31.5% | P52 | P57 | P24 | P50 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P50 | ▶ neutral |
| Commercial Payer % | 68.5% | P66 | P54 | P84 | P50 | ▲ higher |
| Payer Diversity Index | 0.432 | P35 | P41 | P36 | P58 | ▲ higher |
| Total Patient Days | 1,287 | P10 | P9 | P40 | P18 | ▲ 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 | $21.5M | $34.2M | +$12.7M | P55 | ~$15.3M |
| Net Patient Revenue | $21.5M | $33.7M | +$12.2M | P67 | ~$14.6M |
| Expense per Bed | $2.0M | $2.0M | -$1.7M | P67 | ~$2.1M |
| Expense per Bed | $2.0M | $2.1M | -$1.3M | P72 | ~$1.5M |
| Revenue per Bed | $1.8M | $2.3M | +$462K | P67 | ~$555K |
| Revenue per Bed | $1.8M | $2.0M | +$183K | P70 | ~$220K |
| Total Patient Days | 1,287 | 4,304 | +3,018 | P18 | — |
| Total Patient Days | 1,287 | 2,906 | +1,618 | P40 | — |
| Net-to-Gross Ratio | 15.2% | 75.7% | +60.4% | P0 | ~$13.0M |
| Net-to-Gross Ratio | 15.2% | 68.2% | +53.0% | P2 | ~$11.4M |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT THOMAS HIGHLAND HOSPITAL (Target) | TN | 12 | $21.5M | -11.9% | 32% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |