Competitive Intelligence — TRISTAR STONECREST MEDICAL CENTER
CCN 440227 | TN | 115 beds | Nat'l margin P99 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$190.0M
Net Revenue
39.5%
Margin (P99)
115
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=2,118) | TN Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $190.0M | P72 | P79 | P69 | P83 | ▲ higher |
| Operating Margin | 39.5% | P99 | P98 | P99 | P93 | ▲ higher |
| Bed Count | 115 | P65 | P73 | P50 | P66 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P88 | P75 | P90 | ▲ higher |
| Occupancy Rate | 64.9% | P65 | P54 | P58 | P43 | ▲ higher |
| Net-to-Gross Ratio | 16.6% | P11 | P22 | P16 | P34 | ▲ higher |
| Expense per Bed | $999K | P40 | P59 | P47 | P64 | ▼ lower |
| Medicare Day % | 16.8% | P18 | P15 | P26 | P23 | ▶ neutral |
| Medicaid Day % | 6.6% | P58 | P45 | P58 | P38 | ▶ neutral |
| Commercial Payer % | 76.7% | P82 | P76 | P78 | P77 | ▲ higher |
| Payer Diversity Index | 0.380 | P23 | P31 | P25 | P32 | ▲ higher |
| Total Patient Days | 27,248 | P68 | P71 | P58 | P61 | ▲ 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 | $190.0M | $221.2M | +$31.2M | P69 | ~$358.3M |
| Expense per Bed | $999K | $1.2M | -$562K | P64 | ~$6.5M |
| Expense per Bed | $999K | $1.7M | -$558K | P47 | ~$6.4M |
| Revenue per Bed | $1.7M | $1.7M | +$11K | P75 | ~$128K |
| Total Patient Days | 27,248 | 36,063 | +8,815 | P58 | — |
| Total Patient Days | 27,248 | 33,914 | +6,666 | P61 | — |
| Net-to-Gross Ratio | 16.6% | 39.8% | +23.2% | P16 | ~$44.1M |
| Occupancy Rate | 64.9% | 81.0% | +16.1% | P43 | ~$30.5M |
| Payer Diversity Index | 0.380 | 0.521 | +0.141 | P25 | — |
| Net-to-Gross Ratio | 16.6% | 29.7% | +13.2% | P34 | ~$25.0M |
Top Size-Matched Peers
58–230 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRISTAR STONECREST MEDICAL CEN (Target) | TN | 115 | $190.0M | 39.5% | 17% |
| 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% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| 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% |