Competitive Intelligence — RHEA MEDICAL CENTER
CCN 441310 | TN | 25 beds | Nat'l margin P37 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.0M
Net Revenue
-9.8%
Margin (P37)
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 | $28.0M | P32 | P42 | P54 | P73 | ▲ higher |
| Operating Margin | -9.8% | P37 | P28 | P41 | P35 | ▲ higher |
| Bed Count | 25 | P16 | P12 | P30 | P18 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P64 | P55 | P80 | ▲ higher |
| Occupancy Rate | 28.3% | P22 | P22 | P40 | P35 | ▲ higher |
| Net-to-Gross Ratio | 35.2% | P54 | P75 | P33 | P64 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P72 | P55 | P82 | ▼ lower |
| Medicare Day % | 31.4% | P51 | P56 | P28 | P33 | ▶ neutral |
| Medicaid Day % | 20.3% | P87 | P88 | P88 | P87 | ▶ neutral |
| Commercial Payer % | 48.3% | P29 | P21 | P48 | P49 | ▲ higher |
| Payer Diversity Index | 0.627 | P96 | P98 | P95 | P96 | ▲ higher |
| Total Patient Days | 2,582 | P20 | P19 | P40 | P32 | ▲ 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 | $28.0M | $50.4M | +$22.4M | P54 | ~$56.0M |
| Net Patient Revenue | $28.0M | $30.2M | +$2.2M | P73 | ~$5.5M |
| Expense per Bed | $1.2M | $1.0M | -$877K | P82 | ~$2.2M |
| Revenue per Bed | $1.1M | $1.9M | +$785K | P55 | ~$2.0M |
| Expense per Bed | $1.2M | $2.0M | -$685K | P55 | ~$1.7M |
| Total Patient Days | 2,582 | 9,109 | +6,527 | P32 | — |
| Total Patient Days | 2,582 | 5,838 | +3,256 | P40 | — |
| Occupancy Rate | 28.3% | 70.3% | +42.0% | P35 | ~$11.8M |
| Occupancy Rate | 28.3% | 56.3% | +28.0% | P40 | ~$7.8M |
| Net-to-Gross Ratio | 35.2% | 59.1% | +23.9% | P33 | ~$6.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RHEA MEDICAL CENTER (Target) | TN | 25 | $28.0M | -9.8% | 31% |
| 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% |