Competitive Intelligence — PATHWAYS OF TN INC.
CCN 444010 | TN | 25 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.4M
Net Revenue
-50.0%
Margin (P0)
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 | $12.4M | P11 | P18 | P20 | P33 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 25 | P16 | P12 | P30 | P18 | ▶ neutral |
| Revenue per Bed | $496K | P22 | P30 | P25 | P46 | ▲ higher |
| Occupancy Rate | 62.0% | P61 | P51 | P80 | P70 | ▲ higher |
| Net-to-Gross Ratio | 52.5% | P77 | P89 | P65 | P78 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P60 | P47 | P74 | ▼ lower |
| Medicare Day % | 2.7% | P4 | P4 | P1 | P2 | ▶ neutral |
| Medicaid Day % | 18.9% | P86 | P84 | P87 | P74 | ▶ neutral |
| Commercial Payer % | 78.4% | P85 | P81 | P93 | P94 | ▲ higher |
| Payer Diversity Index | 0.349 | P18 | P19 | P13 | P6 | ▲ higher |
| Total Patient Days | 5,656 | P36 | P32 | P74 | P65 | ▲ 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 | $12.4M | $50.4M | +$38.0M | P20 | ~$95.1M |
| Net Patient Revenue | $12.4M | $30.2M | +$17.8M | P33 | ~$44.5M |
| Revenue per Bed | $496K | $1.9M | +$1.4M | P25 | ~$3.5M |
| Expense per Bed | $1.0M | $1.0M | -$687K | P74 | ~$1.7M |
| Expense per Bed | $1.0M | $2.0M | -$495K | P47 | ~$1.2M |
| Revenue per Bed | $496K | $962K | +$466K | P46 | ~$1.2M |
| Total Patient Days | 5,656 | 9,109 | +3,453 | P65 | — |
| Total Patient Days | 5,656 | 5,838 | +182 | P74 | — |
| Operating Margin | -50.0% | 9.2% | +59.2% | P0 | ~$7.3M |
| Operating Margin | -50.0% | 4.4% | +54.4% | P0 | ~$6.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PATHWAYS OF TN INC. (Target) | TN | 25 | $12.4M | -50.0% | 3% |
| 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% |