Competitive Intelligence — ST. CLAIRE MEDICAL CENTER
CCN 180018 | KY | 100 beds | Nat'l margin P41 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$204.5M
Net Revenue
-8.5%
Margin (P41)
100
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=2,126) | KY Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $204.5M | P74 | P80 | P78 | P82 | ▲ higher |
| Operating Margin | -8.5% | P41 | P33 | P37 | P27 | ▲ higher |
| Bed Count | 100 | P61 | P67 | P47 | P46 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P89 | P84 | P93 | ▲ higher |
| Occupancy Rate | 50.7% | P46 | P51 | P35 | P39 | ▲ higher |
| Net-to-Gross Ratio | 33.5% | P50 | P62 | P61 | P66 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P92 | P87 | P93 | ▼ lower |
| Medicare Day % | 23.6% | P32 | P26 | P40 | P43 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P73 | P38 | P91 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P71 | P71 | P54 | ▲ higher |
| Payer Diversity Index | 0.410 | P30 | P34 | P31 | P52 | ▲ higher |
| Total Patient Days | 18,496 | P59 | P65 | P42 | P41 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.2M | $1.5M | -$1.8M | P93 | ~$18.2M |
| Expense per Bed | $2.2M | $1.7M | -$1.8M | P87 | ~$18.1M |
| Total Patient Days | 18,496 | 31,488 | +12,992 | P42 | — |
| Total Patient Days | 18,496 | 29,420 | +10,924 | P41 | — |
| Occupancy Rate | 50.7% | 74.6% | +24.0% | P35 | ~$49.0M |
| Operating Margin | -8.5% | 11.5% | +20.1% | P27 | ~$41.1M |
| Operating Margin | -8.5% | 8.3% | +16.9% | P37 | ~$34.5M |
| Occupancy Rate | 50.7% | 66.7% | +16.0% | P39 | ~$32.8M |
| Payer Diversity Index | 0.410 | 0.520 | +0.110 | P31 | — |
| Commercial Payer % | 73.0% | 83.0% | +10.0% | P54 | ~$20.5M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. CLAIRE MEDICAL CENTER (Target) | KY | 100 | $204.5M | -8.5% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |