Competitive Intelligence — TAYLOR REGIONAL HOSPITAL
CCN 180087 | KY | 90 beds | Nat'l margin P45 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$109.9M
Net Revenue
-6.7%
Margin (P45)
90
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=2,170) | KY Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $109.9M | P62 | P69 | P60 | P61 | ▲ higher |
| Operating Margin | -6.7% | P45 | P40 | P42 | P41 | ▲ higher |
| Bed Count | 90 | P58 | P62 | P48 | P49 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P54 | P62 | P61 | ▲ higher |
| Occupancy Rate | 26.5% | P20 | P20 | P12 | P24 | ▲ higher |
| Net-to-Gross Ratio | 33.2% | P50 | P60 | P59 | P67 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P60 | P64 | P63 | ▼ lower |
| Medicare Day % | 36.0% | P61 | P71 | P71 | P86 | ▶ neutral |
| Medicaid Day % | 1.6% | P22 | P48 | P21 | P50 | ▶ neutral |
| Commercial Payer % | 62.3% | P52 | P32 | P45 | P12 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P69 | P54 | P86 | ▲ higher |
| Total Patient Days | 8,708 | P44 | P54 | P18 | P33 | ▲ 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 | $109.9M | $162.4M | +$52.5M | P60 | ~$472.7M |
| Net Patient Revenue | $109.9M | $154.2M | +$44.3M | P61 | ~$398.4M |
| Expense per Bed | $1.3M | $1.6M | -$899K | P64 | ~$8.1M |
| Expense per Bed | $1.3M | $1.5M | -$887K | P63 | ~$8.0M |
| Revenue per Bed | $1.2M | $1.6M | +$394K | P62 | ~$3.5M |
| Revenue per Bed | $1.2M | $1.5M | +$269K | P61 | ~$2.4M |
| Total Patient Days | 8,708 | 27,488 | +18,780 | P18 | — |
| Total Patient Days | 8,708 | 22,633 | +13,925 | P33 | — |
| Occupancy Rate | 26.5% | 73.9% | +47.4% | P12 | ~$52.0M |
| Occupancy Rate | 26.5% | 64.6% | +38.1% | P24 | ~$41.9M |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TAYLOR REGIONAL HOSPITAL (Target) | KY | 90 | $109.9M | -6.7% | 36% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| MEDICAL CENTER OF THE ROCKIES | CO | 180 | $541.1M | 11.6% | 32% |