Competitive Intelligence — ST. ELIZABETH FLORENCE
CCN 180045 | KY | 134 beds | Nat'l margin P80 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$212.6M
Net Revenue
8.8%
Margin (P80)
134
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=2,084) | KY Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $212.6M | P74 | P83 | P65 | P82 | ▲ higher |
| Operating Margin | 8.8% | P80 | P77 | P78 | P72 | ▲ higher |
| Bed Count | 134 | P69 | P78 | P52 | P64 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P80 | P71 | P85 | ▲ higher |
| Occupancy Rate | 80.1% | P86 | P92 | P83 | P92 | ▲ higher |
| Net-to-Gross Ratio | 34.9% | P53 | P66 | P69 | P72 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P69 | P63 | P67 | ▼ lower |
| Medicare Day % | 29.7% | P47 | P52 | P63 | P64 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P65 | P27 | P82 | ▶ neutral |
| Commercial Payer % | 67.8% | P64 | P50 | P54 | P28 | ▲ higher |
| Payer Diversity Index | 0.452 | P41 | P51 | P44 | P72 | ▲ higher |
| Total Patient Days | 39,174 | P76 | P82 | P71 | P77 | ▲ 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 | $212.6M | $269.9M | +$57.3M | P65 | ~$767.7M |
| Expense per Bed | $1.4M | $1.5M | -$1.1M | P67 | ~$14.2M |
| Expense per Bed | $1.4M | $1.8M | -$947K | P63 | ~$12.7M |
| Revenue per Bed | $1.6M | $1.7M | +$140K | P71 | ~$1.9M |
| Total Patient Days | 39,174 | 42,653 | +3,479 | P71 | — |
| Commercial Payer % | 67.8% | 84.0% | +16.2% | P28 | ~$34.4M |
| Commercial Payer % | 67.8% | 75.7% | +7.9% | P54 | ~$16.8M |
| Net-to-Gross Ratio | 34.9% | 42.7% | +7.8% | P72 | ~$16.6M |
| Payer Diversity Index | 0.452 | 0.522 | +0.070 | P44 | — |
| Net-to-Gross Ratio | 34.9% | 38.0% | +3.1% | P69 | ~$6.6M |
Top Size-Matched Peers
67–268 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. ELIZABETH FLORENCE (Target) | KY | 134 | $212.6M | 8.8% | 30% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |