Competitive Intelligence — ST ELIZABETH FT THOMAS
CCN 180001 | KY | 128 beds | Nat'l margin P38 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$124.3M
Net Revenue
-9.6%
Margin (P38)
128
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) | KY State (n=113) | Size-Matched (n=2,096) | KY Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $124.3M | P65 | P71 | P46 | P58 | ▲ higher |
| Operating Margin | -9.6% | P38 | P30 | P35 | P25 | ▲ higher |
| Bed Count | 128 | P68 | P77 | P52 | P65 | ▶ neutral |
| Revenue per Bed | $971K | P42 | P46 | P44 | P50 | ▲ higher |
| Occupancy Rate | 62.2% | P61 | P69 | P52 | P68 | ▲ higher |
| Net-to-Gross Ratio | 30.9% | P45 | P54 | P59 | P52 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P48 | P47 | P58 | ▼ lower |
| Medicare Day % | 27.4% | P42 | P43 | P56 | P62 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P34 | P13 | P42 | ▶ neutral |
| Commercial Payer % | 71.5% | P73 | P64 | P66 | P42 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P35 | P32 | P55 | ▲ higher |
| Total Patient Days | 29,049 | P70 | P78 | P56 | P68 | ▲ 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 | $124.3M | $254.1M | +$129.8M | P46 | ~$1.66B |
| Net Patient Revenue | $124.3M | $201.7M | +$77.4M | P58 | ~$991.4M |
| Revenue per Bed | $971K | $1.7M | +$743K | P44 | ~$9.5M |
| Expense per Bed | $1.1M | $1.5M | -$710K | P58 | ~$9.1M |
| Expense per Bed | $1.1M | $1.7M | -$581K | P47 | ~$7.4M |
| Revenue per Bed | $971K | $1.5M | +$513K | P50 | ~$6.6M |
| Total Patient Days | 29,049 | 40,686 | +11,637 | P56 | — |
| Total Patient Days | 29,049 | 33,890 | +4,841 | P68 | — |
| Operating Margin | -9.6% | 11.5% | +21.1% | P25 | ~$26.3M |
| Operating Margin | -9.6% | 7.5% | +17.0% | P35 | ~$21.2M |
Top Size-Matched Peers
64–256 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST ELIZABETH FT THOMAS (Target) | KY | 128 | $124.3M | -9.6% | 27% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ST GEORGE REGIONAL HOSPITAL | UT | 256 | $790.1M | 12.0% | 31% |