Competitive Intelligence — SSH - TRI-CITIES INC.
CCN 442016 | TN | 35 beds | Nat'l margin P81 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.0M
Net Revenue
9.0%
Margin (P81)
35
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=2,634) | TN Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.0M | P22 | P33 | P34 | P52 | ▲ higher |
| Operating Margin | 9.0% | P81 | P73 | P81 | P75 | ▲ higher |
| Bed Count | 35 | P34 | P29 | P58 | P46 | ▶ neutral |
| Revenue per Bed | $572K | P26 | P40 | P34 | P53 | ▲ higher |
| Occupancy Rate | 87.4% | P94 | P93 | P96 | P92 | ▲ higher |
| Net-to-Gross Ratio | 13.2% | P6 | P8 | P2 | P3 | ▲ higher |
| Expense per Bed | $521K | P22 | P33 | P28 | P46 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P37 | P18 | P16 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 75.9% | P81 | P74 | P89 | P86 | ▲ higher |
| Payer Diversity Index | 0.366 | P21 | P25 | P15 | P16 | ▲ higher |
| Total Patient Days | 11,161 | P49 | P50 | P85 | P81 | ▲ 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 | $20.0M | $58.0M | +$37.9M | P34 | ~$132.7M |
| Net Patient Revenue | $20.0M | $43.5M | +$23.5M | P52 | ~$82.3M |
| Revenue per Bed | $572K | $1.8M | +$1.3M | P34 | ~$4.4M |
| Revenue per Bed | $572K | $986K | +$414K | P53 | ~$1.4M |
| Expense per Bed | $521K | $1.0M | -$157K | P46 | ~$549K |
| Expense per Bed | $521K | $1.9M | -$41K | P28 | ~$145K |
| Net-to-Gross Ratio | 13.2% | 55.6% | +42.5% | P2 | ~$8.5M |
| Net-to-Gross Ratio | 13.2% | 40.7% | +27.6% | P3 | ~$5.5M |
| Payer Diversity Index | 0.366 | 0.527 | +0.161 | P15 | — |
| Payer Diversity Index | 0.366 | 0.506 | +0.140 | P16 | — |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - TRI-CITIES INC. (Target) | TN | 35 | $20.0M | 9.0% | 24% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |