Competitive Intelligence — SAINT JOSEPH MOUNT STERLING
CCN 180064 | KY | 42 beds | Nat'l margin P48 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$64.2M
Net Revenue
-5.4%
Margin (P48)
42
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=2,706) | KY Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $64.2M | P52 | P59 | P75 | P84 | ▲ higher |
| Operating Margin | -5.4% | P48 | P45 | P48 | P41 | ▲ higher |
| Bed Count | 42 | P39 | P39 | P60 | P64 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P73 | P69 | P80 | ▲ higher |
| Occupancy Rate | 49.1% | P44 | P49 | P58 | P66 | ▲ higher |
| Net-to-Gross Ratio | 30.6% | P44 | P50 | P32 | P47 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P80 | P69 | P86 | ▼ lower |
| Medicare Day % | 26.4% | P39 | P39 | P25 | P27 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P54 | P31 | P53 | ▶ neutral |
| Commercial Payer % | 71.7% | P73 | P66 | P83 | P80 | ▲ higher |
| Payer Diversity Index | 0.415 | P31 | P38 | P24 | P25 | ▲ higher |
| Total Patient Days | 7,532 | P42 | P49 | P65 | P78 | ▲ 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 | $1.6M | $1.9M | -$1.2M | P69 | ~$4.8M |
| Expense per Bed | $1.6M | $1.2M | -$1.1M | P86 | ~$4.5M |
| Net Patient Revenue | $64.2M | $65.1M | +$919K | P75 | ~$3.9M |
| Revenue per Bed | $1.5M | $1.8M | +$266K | P69 | ~$1.1M |
| Total Patient Days | 7,532 | 10,150 | +2,618 | P65 | — |
| Net-to-Gross Ratio | 30.6% | 54.2% | +23.6% | P32 | ~$15.1M |
| Operating Margin | -5.4% | 10.3% | +15.7% | P41 | ~$10.1M |
| Occupancy Rate | 49.1% | 64.4% | +15.3% | P66 | ~$9.8M |
| Occupancy Rate | 49.1% | 64.3% | +15.2% | P58 | ~$9.7M |
| Operating Margin | -5.4% | 6.5% | +11.9% | P48 | ~$7.6M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT JOSEPH MOUNT STERLING (Target) | KY | 42 | $64.2M | -5.4% | 26% |
| 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% |