Competitive Intelligence — KNOXVILLE CENTER FOR BEHAVIORAL MEDI
CCN 444031 | TN | 64 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.9M
Net Revenue
-50.0%
Margin (P0)
64
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=2,184) | TN Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.9M | P1 | P2 | P1 | P2 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 64 | P50 | P53 | P49 | P56 | ▶ neutral |
| Revenue per Bed | $30K | P0 | P1 | P1 | P0 | ▲ higher |
| Occupancy Rate | 29.2% | P24 | P25 | P19 | P26 | ▲ higher |
| Net-to-Gross Ratio | 45.3% | P69 | P86 | P76 | P81 | ▲ higher |
| Expense per Bed | $138K | P1 | P2 | P2 | P2 | ▼ lower |
| Medicare Day % | 33.5% | P56 | P65 | P57 | P62 | ▶ neutral |
| Medicaid Day % | 15.8% | P83 | P72 | P81 | P57 | ▶ neutral |
| Commercial Payer % | 50.7% | P32 | P26 | P30 | P25 | ▲ higher |
| Payer Diversity Index | 0.606 | P93 | P94 | P92 | P92 | ▲ higher |
| Total Patient Days | 2,185 | P18 | P15 | P5 | P5 | ▲ 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 | $1.9M | $113.1M | +$111.3M | P1 | ~$712.0M |
| Net Patient Revenue | $1.9M | $70.6M | +$68.7M | P2 | ~$439.8M |
| Revenue per Bed | $30K | $1.6M | +$1.5M | P1 | ~$9.8M |
| Revenue per Bed | $30K | $1.1M | +$1.1M | P0 | ~$7.1M |
| Total Patient Days | 2,185 | 19,534 | +17,349 | P5 | — |
| Total Patient Days | 2,185 | 18,720 | +16,535 | P5 | — |
| Operating Margin | -50.0% | 11.9% | +61.9% | P0 | ~$1.2M |
| Operating Margin | -50.0% | 8.9% | +58.9% | P0 | ~$1.1M |
| Occupancy Rate | 29.2% | 78.2% | +49.1% | P26 | ~$928K |
| Occupancy Rate | 29.2% | 72.4% | +43.2% | P19 | ~$817K |
Top Size-Matched Peers
32–128 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KNOXVILLE CENTER FOR BEHAVIORA (Target) | TN | 64 | $1.9M | -50.0% | 34% |
| 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% |