Competitive Intelligence — HIGHLANDS REGIONAL MEDICAL CENTER
CCN 180005 | KY | 63 beds | Nat'l margin P11 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$96.5M
Net Revenue
-32.6%
Margin (P11)
63
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=2,159) | KY Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $96.5M | P59 | P68 | P70 | P73 | ▲ higher |
| Operating Margin | -32.6% | P11 | P4 | P10 | P4 | ▲ higher |
| Bed Count | 63 | P50 | P52 | P49 | P48 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P74 | P75 | P81 | ▲ higher |
| Occupancy Rate | 66.4% | P67 | P77 | P67 | P85 | ▲ higher |
| Net-to-Gross Ratio | 17.3% | P13 | P17 | P14 | P21 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P88 | P84 | P86 | ▼ lower |
| Medicare Day % | 21.4% | P27 | P20 | P27 | P23 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P52 | P25 | P59 | ▶ neutral |
| Commercial Payer % | 76.8% | P83 | P80 | P81 | P75 | ▲ higher |
| Payer Diversity Index | 0.364 | P20 | P21 | P20 | P27 | ▲ higher |
| Total Patient Days | 15,265 | P55 | P60 | P61 | 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 | $96.5M | $112.0M | +$15.5M | P73 | ~$98.0M |
| Net Patient Revenue | $96.5M | $111.5M | +$15.0M | P70 | ~$94.5M |
| Expense per Bed | $2.0M | $1.5M | -$1.7M | P86 | ~$10.5M |
| Expense per Bed | $2.0M | $1.6M | -$1.6M | P84 | ~$10.4M |
| Revenue per Bed | $1.5M | $1.6M | +$26K | P75 | ~$162K |
| Total Patient Days | 15,265 | 19,437 | +4,172 | P61 | — |
| Total Patient Days | 15,265 | 18,227 | +2,962 | P65 | — |
| Operating Margin | -32.6% | 14.7% | +47.3% | P4 | ~$45.6M |
| Operating Margin | -32.6% | 8.9% | +41.5% | P10 | ~$40.1M |
| Net-to-Gross Ratio | 17.3% | 44.9% | +27.7% | P14 | ~$26.7M |
Top Size-Matched Peers
32–126 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLANDS REGIONAL MEDICAL CEN (Target) | KY | 63 | $96.5M | -32.6% | 21% |
| 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% |