Competitive Intelligence — UNIVERSITY OF LOUISVILLE HOSPITAL
CCN 180141 | KY | 333 beds | Nat'l margin P44 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$806.1M
Net Revenue
-6.9%
Margin (P44)
333
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=1,392) | KY Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $806.1M | P94 | P96 | P84 | P93 | ▲ higher |
| Operating Margin | -6.9% | P44 | P38 | P40 | P40 | ▲ higher |
| Bed Count | 333 | P90 | P94 | P65 | P73 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P96 | P86 | P100 | ▲ higher |
| Occupancy Rate | 93.2% | P97 | P100 | P96 | P100 | ▲ higher |
| Net-to-Gross Ratio | 24.5% | P28 | P30 | P46 | P60 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P97 | P86 | P93 | ▼ lower |
| Medicare Day % | 15.3% | P16 | P12 | P21 | P13 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P78 | P29 | P93 | ▶ neutral |
| Commercial Payer % | 81.0% | P87 | P86 | P87 | P80 | ▲ higher |
| Payer Diversity Index | 0.320 | P16 | P14 | P13 | P20 | ▲ higher |
| Total Patient Days | 113,242 | P94 | P96 | P83 | P87 | ▲ 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 | $2.6M | $2.1M | -$1.5M | P86 | ~$51.3M |
| Expense per Bed | $2.6M | $1.9M | -$1.1M | P93 | ~$37.9M |
| Payer Diversity Index | 0.320 | 0.518 | +0.198 | P13 | — |
| Operating Margin | -6.9% | 5.7% | +12.5% | P40 | ~$101.1M |
| Operating Margin | -6.9% | 4.9% | +11.7% | P40 | ~$94.6M |
| Payer Diversity Index | 0.320 | 0.435 | +0.115 | P20 | — |
| Net-to-Gross Ratio | 24.5% | 33.0% | +8.5% | P46 | ~$68.8M |
| Net-to-Gross Ratio | 24.5% | 32.1% | +7.7% | P60 | ~$61.8M |
Top Size-Matched Peers
166–666 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY OF LOUISVILLE HOSPI (Target) | KY | 333 | $806.1M | -6.9% | 15% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF VIRGINIA MEDICAL | VA | 665 | $2.37B | 1.1% | 24% |