Competitive Intelligence — THE MEDICAL CENTER
CCN 180013 | KY | 310 beds | Nat'l margin P72 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$451.0M
Net Revenue
4.2%
Margin (P72)
310
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=1,464) | KY Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $451.0M | P87 | P90 | P59 | P56 | ▲ higher |
| Operating Margin | 4.2% | P72 | P65 | P72 | P78 | ▲ higher |
| Bed Count | 310 | P88 | P92 | P63 | P67 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P68 | P49 | P39 | ▲ higher |
| Occupancy Rate | 73.0% | P76 | P87 | P61 | P78 | ▲ higher |
| Net-to-Gross Ratio | 30.7% | P44 | P52 | P68 | P61 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P64 | P44 | P22 | ▼ lower |
| Medicare Day % | 25.0% | P36 | P33 | P55 | P39 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P62 | P16 | P83 | ▶ neutral |
| Commercial Payer % | 72.6% | P75 | P68 | P66 | P50 | ▲ higher |
| Payer Diversity Index | 0.410 | P29 | P33 | P31 | P50 | ▲ higher |
| Total Patient Days | 82,586 | P90 | P93 | P68 | P72 | ▲ 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 | $451.0M | $646.6M | +$195.7M | P56 | ~$6.07B |
| Net Patient Revenue | $451.0M | $618.5M | +$167.5M | P59 | ~$5.19B |
| Revenue per Bed | $1.5M | $2.0M | +$511K | P49 | ~$15.8M |
| Expense per Bed | $1.4M | $2.1M | -$393K | P44 | ~$12.2M |
| Revenue per Bed | $1.5M | $1.8M | +$314K | P39 | ~$9.7M |
| Total Patient Days | 82,586 | 92,658 | +10,072 | P68 | — |
| Payer Diversity Index | 0.410 | 0.517 | +0.108 | P31 | — |
| Commercial Payer % | 72.6% | 79.5% | +6.9% | P50 | ~$31.1M |
| Net-to-Gross Ratio | 30.7% | 37.2% | +6.5% | P61 | ~$29.2M |
| Occupancy Rate | 73.0% | 77.8% | +4.9% | P61 | ~$21.9M |
Top Size-Matched Peers
155–620 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE MEDICAL CENTER (Target) | KY | 310 | $451.0M | 4.2% | 25% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |