Competitive Intelligence — BIG SOUTH FORK MEDICAL CENTER
CCN 441323 | TN | 25 beds | Nat'l margin P84 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.4M
Net Revenue
11.2%
Margin (P84)
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 | $13.4M | P13 | P21 | P23 | P36 | ▲ higher |
| Operating Margin | 11.2% | P84 | P77 | P86 | P82 | ▲ higher |
| Bed Count | 25 | P16 | P12 | P30 | P18 | ▶ neutral |
| Revenue per Bed | $537K | P24 | P35 | P28 | P51 | ▲ higher |
| Occupancy Rate | 10.3% | P5 | P5 | P9 | P7 | ▲ higher |
| Net-to-Gross Ratio | 25.8% | P31 | P52 | P15 | P38 | ▲ higher |
| Expense per Bed | $476K | P20 | P30 | P21 | P42 | ▼ lower |
| Medicare Day % | 36.6% | P62 | P70 | P38 | P39 | ▶ neutral |
| Medicaid Day % | 16.3% | P83 | P76 | P84 | P65 | ▶ neutral |
| Commercial Payer % | 47.1% | P27 | P21 | P46 | P47 | ▲ higher |
| Payer Diversity Index | 0.617 | P95 | P96 | P94 | P94 | ▲ higher |
| Total Patient Days | 940 | P7 | P5 | P11 | P6 | ▲ 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 | $13.4M | $50.4M | +$37.0M | P23 | ~$92.5M |
| Net Patient Revenue | $13.4M | $30.2M | +$16.8M | P36 | ~$41.9M |
| Revenue per Bed | $537K | $1.9M | +$1.4M | P28 | ~$3.4M |
| Revenue per Bed | $537K | $962K | +$425K | P51 | ~$1.1M |
| Expense per Bed | $476K | $1.0M | -$123K | P42 | ~$307K |
| Total Patient Days | 940 | 9,109 | +8,169 | P6 | — |
| Total Patient Days | 940 | 5,838 | +4,898 | P11 | — |
| Occupancy Rate | 10.3% | 70.3% | +60.0% | P7 | ~$8.1M |
| Occupancy Rate | 10.3% | 56.3% | +46.0% | P9 | ~$6.2M |
| Net-to-Gross Ratio | 25.8% | 59.1% | +33.3% | P15 | ~$4.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BIG SOUTH FORK MEDICAL CENTER (Target) | TN | 25 | $13.4M | 11.2% | 37% |
| 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% |