Competitive Intelligence — VANDERBILT WILSON COUNTY HOSPITAL
CCN 440193 | TN | 113 beds | Nat'l margin P44 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$158.7M
Net Revenue
-7.1%
Margin (P44)
113
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=2,113) | TN Size-Matched (n=45) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $158.7M | P69 | P76 | P62 | P76 | ▲ higher |
| Operating Margin | -7.1% | P44 | P39 | P40 | P26 | ▲ higher |
| Bed Count | 113 | P65 | P71 | P50 | P62 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P79 | P65 | P76 | ▲ higher |
| Occupancy Rate | 66.6% | P67 | P58 | P60 | P51 | ▲ higher |
| Net-to-Gross Ratio | 17.8% | P14 | P27 | P20 | P43 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P85 | P68 | P93 | ▼ lower |
| Medicare Day % | 23.7% | P32 | P35 | P42 | P49 | ▶ neutral |
| Medicaid Day % | 8.4% | P66 | P55 | P66 | P52 | ▶ neutral |
| Commercial Payer % | 67.9% | P65 | P51 | P57 | P49 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P60 | P52 | P60 | ▲ higher |
| Total Patient Days | 25,468 | P67 | P68 | P56 | P53 | ▲ 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 | $158.7M | $217.9M | +$59.3M | P62 | ~$669.8M |
| Expense per Bed | $1.5M | $1.2M | -$1.2M | P93 | ~$13.3M |
| Expense per Bed | $1.5M | $1.7M | -$1.1M | P68 | ~$12.0M |
| Revenue per Bed | $1.4M | $1.7M | +$256K | P65 | ~$2.9M |
| Total Patient Days | 25,468 | 35,668 | +10,200 | P56 | — |
| Total Patient Days | 25,468 | 33,565 | +8,097 | P53 | — |
| Net-to-Gross Ratio | 17.8% | 39.8% | +21.9% | P20 | ~$34.8M |
| Operating Margin | -7.1% | 14.0% | +21.1% | P26 | ~$33.5M |
| Operating Margin | -7.1% | 7.7% | +14.9% | P40 | ~$23.6M |
| Occupancy Rate | 66.6% | 80.7% | +14.1% | P51 | ~$22.4M |
Top Size-Matched Peers
56–226 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VANDERBILT WILSON COUNTY HOSPI (Target) | TN | 113 | $158.7M | -7.1% | 24% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |