Competitive Intelligence — DEACONESS HENDERSON HOSPITAL
CCN 180056 | KY | 118 beds | Nat'l margin P76 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$127.3M
Net Revenue
6.2%
Margin (P76)
118
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=2,121) | KY Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $127.3M | P65 | P72 | P52 | P63 | ▲ higher |
| Operating Margin | 6.2% | P76 | P71 | P71 | P63 | ▲ higher |
| Bed Count | 118 | P66 | P72 | P51 | P56 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P52 | P51 | P56 | ▲ higher |
| Occupancy Rate | 29.7% | P24 | P22 | P10 | P17 | ▲ higher |
| Net-to-Gross Ratio | 33.0% | P49 | P59 | P62 | P58 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P43 | P47 | P51 | ▼ lower |
| Medicare Day % | 25.4% | P36 | P34 | P48 | P51 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P53 | P21 | P63 | ▶ neutral |
| Commercial Payer % | 72.7% | P75 | P69 | P69 | P51 | ▲ higher |
| Payer Diversity Index | 0.407 | P29 | P31 | P30 | P46 | ▲ higher |
| Total Patient Days | 12,806 | P51 | P57 | P16 | 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 | $127.3M | $228.3M | +$101.0M | P52 | ~$1.19B |
| Net Patient Revenue | $127.3M | $189.4M | +$62.1M | P63 | ~$733.3M |
| Expense per Bed | $1.0M | $1.5M | -$649K | P51 | ~$7.7M |
| Revenue per Bed | $1.1M | $1.7M | +$589K | P51 | ~$6.9M |
| Expense per Bed | $1.0M | $1.7M | -$563K | P47 | ~$6.6M |
| Revenue per Bed | $1.1M | $1.5M | +$439K | P56 | ~$5.2M |
| Total Patient Days | 12,806 | 37,006 | +24,200 | P16 | — |
| Total Patient Days | 12,806 | 29,858 | +17,052 | P20 | — |
| Occupancy Rate | 29.7% | 75.0% | +45.2% | P10 | ~$57.6M |
| Occupancy Rate | 29.7% | 66.4% | +36.7% | P17 | ~$46.7M |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DEACONESS HENDERSON HOSPITAL (Target) | KY | 118 | $127.3M | 6.2% | 25% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |