Competitive Intelligence — MIDDLESBORO ARH
CCN 180020 | KY | 46 beds | Nat'l margin P12 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.8M
Net Revenue
-31.4%
Margin (P12)
46
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=2,733) | KY Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.8M | P39 | P45 | P55 | P65 | ▲ higher |
| Operating Margin | -31.4% | P12 | P5 | P12 | P6 | ▲ higher |
| Bed Count | 46 | P41 | P42 | P61 | P65 | ▶ neutral |
| Revenue per Bed | $801K | P35 | P38 | P48 | P46 | ▲ higher |
| Occupancy Rate | 32.0% | P26 | P25 | P34 | P37 | ▲ higher |
| Net-to-Gross Ratio | 17.1% | P12 | P16 | P8 | P12 | ▲ higher |
| Expense per Bed | $1.1M | P42 | P46 | P52 | P54 | ▼ lower |
| Medicare Day % | 27.5% | P42 | P45 | P29 | P34 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P92 | P64 | P89 | ▶ neutral |
| Commercial Payer % | 65.5% | P60 | P42 | P72 | P57 | ▲ higher |
| Payer Diversity Index | 0.491 | P58 | P72 | P51 | P60 | ▲ higher |
| Total Patient Days | 5,365 | P35 | P37 | P47 | P56 | ▲ 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 | $36.8M | $69.3M | +$32.5M | P55 | ~$149.3M |
| Net Patient Revenue | $36.8M | $45.1M | +$8.2M | P65 | ~$37.9M |
| Revenue per Bed | $801K | $1.8M | +$973K | P48 | ~$4.5M |
| Expense per Bed | $1.1M | $1.8M | -$602K | P52 | ~$2.8M |
| Revenue per Bed | $801K | $1.4M | +$566K | P46 | ~$2.6M |
| Expense per Bed | $1.1M | $1.3M | -$523K | P54 | ~$2.4M |
| Total Patient Days | 5,365 | 11,366 | +6,000 | P47 | — |
| Total Patient Days | 5,365 | 7,542 | +2,177 | P56 | — |
| Operating Margin | -31.4% | 10.3% | +41.7% | P6 | ~$15.4M |
| Operating Margin | -31.4% | 6.9% | +38.3% | P12 | ~$14.1M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MIDDLESBORO ARH (Target) | KY | 46 | $36.8M | -31.4% | 28% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |