Competitive Intelligence — SSH -NORTH KNOXVILLE
CCN 442015 | TN | 65 beds | Nat'l margin P64 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.7M
Net Revenue
0.6%
Margin (P64)
65
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=2,168) | TN Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.7M | P36 | P48 | P40 | P47 | ▲ higher |
| Operating Margin | 0.6% | P64 | P53 | P58 | P50 | ▲ higher |
| Bed Count | 65 | P50 | P54 | P49 | P55 | ▶ neutral |
| Revenue per Bed | $519K | P23 | P33 | P38 | P43 | ▲ higher |
| Occupancy Rate | 91.3% | P96 | P98 | P95 | P100 | ▲ higher |
| Net-to-Gross Ratio | 13.8% | P7 | P11 | P8 | P8 | ▲ higher |
| Expense per Bed | $516K | P22 | P33 | P38 | P42 | ▼ lower |
| Medicare Day % | 37.3% | P63 | P71 | P66 | P71 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 62.7% | P53 | P41 | P53 | P48 | ▲ higher |
| Payer Diversity Index | 0.468 | P48 | P54 | P46 | P45 | ▲ higher |
| Total Patient Days | 21,653 | P63 | P65 | P80 | P77 | ▲ 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 | $33.7M | $115.4M | +$81.6M | P40 | ~$530.6M |
| Net Patient Revenue | $33.7M | $80.0M | +$46.3M | P47 | ~$301.0M |
| Revenue per Bed | $519K | $1.6M | +$1.0M | P38 | ~$6.8M |
| Revenue per Bed | $519K | $1.1M | +$613K | P43 | ~$4.0M |
| Expense per Bed | $516K | $1.1M | -$168K | P42 | ~$1.1M |
| Expense per Bed | $516K | $1.6M | -$128K | P38 | ~$831K |
| Net-to-Gross Ratio | 13.8% | 44.8% | +31.0% | P8 | ~$10.4M |
| Net-to-Gross Ratio | 13.8% | 42.7% | +28.9% | P8 | ~$9.7M |
| Operating Margin | 0.6% | 12.1% | +11.5% | P50 | ~$3.9M |
| Commercial Payer % | 62.7% | 72.6% | +9.9% | P48 | ~$3.3M |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH -NORTH KNOXVILLE (Target) | TN | 65 | $33.7M | 0.6% | 37% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |