Competitive Intelligence — TRISTAR HENDERSONVILLE MEDICAL CENTE
CCN 440194 | TN | 129 beds | Nat'l margin P99 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$208.6M
Net Revenue
41.5%
Margin (P99)
129
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=2,089) | TN Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $208.6M | P74 | P80 | P66 | P80 | ▲ higher |
| Operating Margin | 41.5% | P99 | P99 | P99 | P98 | ▲ higher |
| Bed Count | 129 | P68 | P74 | P52 | P63 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P86 | P72 | P90 | ▲ higher |
| Occupancy Rate | 71.3% | P74 | P65 | P69 | P60 | ▲ higher |
| Net-to-Gross Ratio | 12.3% | P5 | P4 | P8 | P5 | ▲ higher |
| Expense per Bed | $947K | P38 | P57 | P42 | P58 | ▼ lower |
| Medicare Day % | 21.3% | P27 | P26 | P36 | P33 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P37 | P52 | P27 | ▶ neutral |
| Commercial Payer % | 72.9% | P76 | P66 | P69 | P67 | ▲ higher |
| Payer Diversity Index | 0.420 | P32 | P39 | P34 | P35 | ▲ higher |
| Total Patient Days | 33,565 | P72 | P75 | P63 | 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 | $208.6M | $258.9M | +$50.2M | P66 | ~$648.0M |
| Expense per Bed | $947K | $1.7M | -$455K | P42 | ~$5.9M |
| Expense per Bed | $947K | $1.2M | -$447K | P58 | ~$5.8M |
| Revenue per Bed | $1.6M | $1.7M | +$102K | P72 | ~$1.3M |
| Total Patient Days | 33,565 | 41,142 | +7,576 | P63 | — |
| Total Patient Days | 33,565 | 38,864 | +5,300 | P67 | — |
| Net-to-Gross Ratio | 12.3% | 38.1% | +25.8% | P8 | ~$53.8M |
| Net-to-Gross Ratio | 12.3% | 29.1% | +16.8% | P5 | ~$35.2M |
| Payer Diversity Index | 0.420 | 0.522 | +0.102 | P34 | — |
| Occupancy Rate | 71.3% | 80.0% | +8.7% | P60 | ~$18.2M |
Top Size-Matched Peers
64–258 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRISTAR HENDERSONVILLE MEDICAL (Target) | TN | 129 | $208.6M | 41.5% | 21% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |