Competitive Intelligence — THE CENTER FOR SPINAL SURGERY
CCN 440218 | TN | 23 beds | Nat'l margin P99 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$78.7M
Net Revenue
39.3%
Margin (P99)
23
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=2,338) | TN Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $78.7M | P55 | P64 | P89 | P96 | ▲ higher |
| Operating Margin | 39.3% | P99 | P97 | P99 | P100 | ▲ higher |
| Bed Count | 23 | P14 | P10 | P28 | P20 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P97 | P91 | P98 | ▲ higher |
| Occupancy Rate | 29.7% | P24 | P26 | P43 | P38 | ▲ higher |
| Net-to-Gross Ratio | 30.2% | P43 | P68 | P22 | P54 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P93 | P75 | P94 | ▼ lower |
| Medicare Day % | 29.5% | P46 | P53 | P24 | P24 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 70.5% | P71 | P61 | P86 | P76 | ▲ higher |
| Payer Diversity Index | 0.416 | P31 | P36 | P24 | P26 | ▲ higher |
| Total Patient Days | 2,493 | P20 | P18 | P43 | P36 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.1M | $1.1M | -$1.7M | P94 | ~$3.9M |
| Expense per Bed | $2.1M | $2.0M | -$1.5M | P75 | ~$3.4M |
| Total Patient Days | 2,493 | 7,192 | +4,699 | P36 | — |
| Total Patient Days | 2,493 | 5,310 | +2,816 | P43 | — |
| Occupancy Rate | 29.7% | 65.7% | +36.0% | P38 | ~$28.3M |
| Net-to-Gross Ratio | 30.2% | 60.1% | +29.8% | P22 | ~$23.5M |
| Occupancy Rate | 29.7% | 55.1% | +25.4% | P43 | ~$20.0M |
| Net-to-Gross Ratio | 30.2% | 42.0% | +11.8% | P54 | ~$9.3M |
| Payer Diversity Index | 0.416 | 0.525 | +0.110 | P24 | — |
| Payer Diversity Index | 0.416 | 0.500 | +0.084 | P26 | — |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE CENTER FOR SPINAL SURGERY (Target) | TN | 23 | $78.7M | 39.3% | 29% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |