Competitive Intelligence — THREE RIVERS MEDICAL CENTER
CCN 180128 | KY | 65 beds | Nat'l margin P79 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.0M
Net Revenue
8.2%
Margin (P79)
65
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=2,168) | KY Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.0M | P43 | P50 | P47 | P43 | ▲ higher |
| Operating Margin | 8.2% | P79 | P76 | P74 | P69 | ▲ higher |
| Bed Count | 65 | P50 | P54 | P49 | P51 | ▶ neutral |
| Revenue per Bed | $661K | P30 | P30 | P48 | P45 | ▲ higher |
| Occupancy Rate | 21.2% | P15 | P11 | P10 | P14 | ▲ higher |
| Net-to-Gross Ratio | 13.3% | P6 | P4 | P6 | P6 | ▲ higher |
| Expense per Bed | $607K | P26 | P25 | P44 | P37 | ▼ lower |
| Medicare Day % | 26.3% | P39 | P38 | P39 | P45 | ▶ neutral |
| Medicaid Day % | 1.4% | P19 | P41 | P19 | P46 | ▶ neutral |
| Commercial Payer % | 72.3% | P75 | P66 | P74 | P59 | ▲ higher |
| Payer Diversity Index | 0.408 | P29 | P32 | P27 | P37 | ▲ higher |
| Total Patient Days | 5,038 | P34 | P36 | P16 | P26 | ▲ 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 | $43.0M | $120.4M | +$77.4M | P43 | ~$502.9M |
| Net Patient Revenue | $43.0M | $115.4M | +$72.4M | P47 | ~$470.4M |
| Revenue per Bed | $661K | $1.6M | +$906K | P48 | ~$5.9M |
| Revenue per Bed | $661K | $1.5M | +$820K | P45 | ~$5.3M |
| Expense per Bed | $607K | $1.6M | -$250K | P37 | ~$1.6M |
| Expense per Bed | $607K | $1.6M | -$219K | P44 | ~$1.4M |
| Total Patient Days | 5,038 | 19,887 | +14,849 | P16 | — |
| Total Patient Days | 5,038 | 18,732 | +13,694 | P26 | — |
| Occupancy Rate | 21.2% | 72.4% | +51.1% | P10 | ~$22.0M |
| Occupancy Rate | 21.2% | 60.8% | +39.6% | P14 | ~$17.0M |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THREE RIVERS MEDICAL CENTER (Target) | KY | 65 | $43.0M | 8.2% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |