Competitive Intelligence — TROUSDALE MEDICAL CENTER
CCN 441301 | TN | 25 beds | Nat'l margin P81 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.7M
Net Revenue
9.4%
Margin (P81)
25
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=2,513) | TN Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.7M | P10 | P17 | P19 | P29 | ▲ higher |
| Operating Margin | 9.4% | P81 | P75 | P84 | P78 | ▲ higher |
| Bed Count | 25 | P16 | P12 | P30 | P18 | ▶ neutral |
| Revenue per Bed | $468K | P20 | P27 | P23 | P40 | ▲ higher |
| Occupancy Rate | 12.4% | P6 | P8 | P12 | P11 | ▲ higher |
| Net-to-Gross Ratio | 34.2% | P52 | P74 | P31 | P62 | ▲ higher |
| Expense per Bed | $424K | P17 | P25 | P16 | P33 | ▼ lower |
| Medicare Day % | 66.2% | P92 | P98 | P85 | P96 | ▶ neutral |
| Medicaid Day % | 4.7% | P47 | P30 | P55 | P30 | ▶ neutral |
| Commercial Payer % | 29.2% | P9 | P2 | P16 | P4 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P59 | P42 | P44 | ▲ higher |
| Total Patient Days | 1,132 | P9 | P8 | P15 | P11 | ▲ 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 | $11.7M | $50.4M | +$38.7M | P19 | ~$96.9M |
| Net Patient Revenue | $11.7M | $30.2M | +$18.5M | P29 | ~$46.3M |
| Revenue per Bed | $468K | $1.9M | +$1.4M | P23 | ~$3.6M |
| Revenue per Bed | $468K | $962K | +$494K | P40 | ~$1.2M |
| Expense per Bed | $424K | $1.0M | -$70K | P33 | ~$175K |
| Total Patient Days | 1,132 | 9,109 | +7,977 | P11 | — |
| Total Patient Days | 1,132 | 5,838 | +4,706 | P15 | — |
| Occupancy Rate | 12.4% | 70.3% | +57.9% | P11 | ~$6.8M |
| Occupancy Rate | 12.4% | 56.3% | +43.8% | P12 | ~$5.1M |
| Commercial Payer % | 29.2% | 70.4% | +41.2% | P4 | ~$4.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TROUSDALE MEDICAL CENTER (Target) | TN | 25 | $11.7M | 9.4% | 66% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |