Competitive Intelligence — ASCENSION ST THOMAS THREE RIVERS
CCN 441303 | TN | 25 beds | Nat'l margin P40 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.6M
Net Revenue
-8.9%
Margin (P40)
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 | $10.6M | P9 | P13 | P16 | P22 | ▲ higher |
| Operating Margin | -8.9% | P40 | P31 | P43 | P37 | ▲ higher |
| Bed Count | 25 | P16 | P12 | P30 | P18 | ▶ neutral |
| Revenue per Bed | $425K | P18 | P23 | P20 | P33 | ▲ higher |
| Occupancy Rate | 28.3% | P22 | P23 | P40 | P37 | ▲ higher |
| Net-to-Gross Ratio | 40.3% | P62 | P77 | P42 | P67 | ▲ higher |
| Expense per Bed | $463K | P19 | P28 | P19 | P40 | ▼ lower |
| Medicare Day % | 65.4% | P91 | P96 | P84 | P93 | ▶ neutral |
| Medicaid Day % | 2.5% | P30 | P16 | P40 | P22 | ▶ neutral |
| Commercial Payer % | 32.1% | P11 | P4 | P20 | P7 | ▲ higher |
| Payer Diversity Index | 0.469 | P48 | P56 | P40 | P36 | ▲ higher |
| Total Patient Days | 2,583 | P20 | P19 | P40 | P33 | ▲ 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 | $10.6M | $50.4M | +$39.8M | P16 | ~$99.5M |
| Net Patient Revenue | $10.6M | $30.2M | +$19.6M | P22 | ~$48.9M |
| Revenue per Bed | $425K | $1.9M | +$1.5M | P20 | ~$3.7M |
| Revenue per Bed | $425K | $962K | +$537K | P33 | ~$1.3M |
| Expense per Bed | $463K | $1.0M | -$109K | P40 | ~$273K |
| Total Patient Days | 2,583 | 9,109 | +6,526 | P33 | — |
| Total Patient Days | 2,583 | 5,838 | +3,256 | P40 | — |
| Occupancy Rate | 28.3% | 70.3% | +42.0% | P37 | ~$4.5M |
| Commercial Payer % | 32.1% | 70.4% | +38.3% | P7 | ~$4.1M |
| Commercial Payer % | 32.1% | 63.2% | +31.0% | P20 | ~$3.3M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION ST THOMAS THREE RIVE (Target) | TN | 25 | $10.6M | -8.9% | 65% |
| 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% |