Competitive Intelligence — UOFL HEALTH-SHELBYVILLE
CCN 180016 | KY | 32 beds | Nat'l margin P31 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.5M
Net Revenue
-12.8%
Margin (P31)
32
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=2,662) | KY Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.5M | P36 | P38 | P58 | P61 | ▲ higher |
| Operating Margin | -12.8% | P31 | P20 | P34 | P19 | ▲ higher |
| Bed Count | 32 | P32 | P30 | P59 | P54 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P50 | P54 | P59 | ▲ higher |
| Occupancy Rate | 22.5% | P16 | P12 | P26 | P17 | ▲ higher |
| Net-to-Gross Ratio | 19.1% | P17 | P21 | P9 | P15 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P59 | P55 | P73 | ▼ lower |
| Medicare Day % | 33.0% | P55 | P63 | P34 | P44 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P10 | P10 | P5 | ▶ neutral |
| Commercial Payer % | 66.6% | P62 | P47 | P78 | P68 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P49 | P32 | P30 | ▲ higher |
| Total Patient Days | 2,623 | P21 | P12 | P34 | P20 | ▲ 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 | $33.5M | $55.0M | +$21.5M | P58 | ~$68.7M |
| Net Patient Revenue | $33.5M | $42.0M | +$8.5M | P61 | ~$27.1M |
| Revenue per Bed | $1.0M | $1.9M | +$803K | P54 | ~$2.6M |
| Expense per Bed | $1.2M | $2.0M | -$685K | P55 | ~$2.2M |
| Expense per Bed | $1.2M | $1.3M | -$521K | P73 | ~$1.7M |
| Revenue per Bed | $1.0M | $1.4M | +$369K | P59 | ~$1.2M |
| Total Patient Days | 2,623 | 7,182 | +4,559 | P34 | — |
| Total Patient Days | 2,623 | 6,333 | +3,710 | P20 | — |
| Occupancy Rate | 22.5% | 60.6% | +38.2% | P26 | ~$12.8M |
| Net-to-Gross Ratio | 19.1% | 57.1% | +38.0% | P9 | ~$12.7M |
Top Size-Matched Peers
16–64 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UOFL HEALTH-SHELBYVILLE (Target) | KY | 32 | $33.5M | -12.8% | 33% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |