Competitive Intelligence — LAKE CUMBERLAND REGIONAL HOSP
CCN 180132 | KY | 179 beds | Nat'l margin P75 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$278.7M
Net Revenue
5.6%
Margin (P75)
179
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=2,006) | KY Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $278.7M | P79 | P86 | P62 | P74 | ▲ higher |
| Operating Margin | 5.6% | P75 | P70 | P73 | P71 | ▲ higher |
| Bed Count | 179 | P76 | P85 | P55 | P71 | ▶ neutral |
| Revenue per Bed | $1.6M | P64 | P76 | P66 | P69 | ▲ higher |
| Occupancy Rate | 64.6% | P64 | P71 | P53 | P77 | ▲ higher |
| Net-to-Gross Ratio | 16.6% | P11 | P13 | P18 | P14 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P70 | P60 | P57 | ▼ lower |
| Medicare Day % | 25.5% | P37 | P35 | P52 | P51 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P46 | P15 | P43 | ▶ neutral |
| Commercial Payer % | 72.9% | P76 | P70 | P68 | P57 | ▲ higher |
| Payer Diversity Index | 0.403 | P28 | P30 | P30 | P40 | ▲ higher |
| Total Patient Days | 42,224 | P77 | P85 | P57 | P71 | ▲ 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 | $278.7M | $364.1M | +$85.5M | P62 | ~$1.53B |
| Expense per Bed | $1.5M | $1.8M | -$793K | P60 | ~$14.2M |
| Expense per Bed | $1.5M | $1.6M | -$746K | P57 | ~$13.4M |
| Revenue per Bed | $1.6M | $1.8M | +$225K | P66 | ~$4.0M |
| Revenue per Bed | $1.6M | $1.6M | +$46K | P69 | ~$816K |
| Total Patient Days | 42,224 | 57,472 | +15,248 | P57 | — |
| Total Patient Days | 42,224 | 45,650 | +3,426 | P71 | — |
| Net-to-Gross Ratio | 16.6% | 35.6% | +19.0% | P18 | ~$53.0M |
| Net-to-Gross Ratio | 16.6% | 34.6% | +18.0% | P14 | ~$50.1M |
| Payer Diversity Index | 0.403 | 0.521 | +0.118 | P30 | — |
Top Size-Matched Peers
90–358 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKE CUMBERLAND REGIONAL HOSP (Target) | KY | 179 | $278.7M | 5.6% | 26% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |