Competitive Intelligence — TRUSTPOINT HOSPITAL
CCN 440231 | TN | 18 beds | Nat'l margin P60 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$50.8M
Net Revenue
-0.8%
Margin (P60)
18
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=2,020) | TN Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $50.8M | P47 | P58 | P78 | P95 | ▲ higher |
| Operating Margin | -0.8% | P60 | P50 | P66 | P50 | ▲ higher |
| Bed Count | 18 | P9 | P7 | P21 | P18 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P95 | P85 | P92 | ▲ higher |
| Net-to-Gross Ratio | 29.1% | P40 | P64 | P17 | P44 | ▲ higher |
| Expense per Bed | $2.8M | P89 | P97 | P85 | P97 | ▼ lower |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 100.0% | P98 | P96 | P99 | P97 | ▲ 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 | $2.8M | $1.2M | -$2.5M | P97 | ~$4.4M |
| Expense per Bed | $2.8M | $2.1M | -$2.2M | P85 | ~$3.9M |
| Net-to-Gross Ratio | 29.1% | 61.7% | +32.6% | P17 | ~$16.6M |
| Net-to-Gross Ratio | 29.1% | 42.8% | +13.7% | P44 | ~$7.0M |
| Operating Margin | -0.8% | 9.2% | +10.0% | P50 | ~$5.1M |
| Operating Margin | -0.8% | 3.2% | +4.0% | P66 | ~$2.0M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRUSTPOINT HOSPITAL (Target) | TN | 18 | $50.8M | -0.8% | 0% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |