Competitive Intelligence — TJ HEALTH COLUMBIA
CCN 180149 | KY | 49 beds | Nat'l margin P71 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.4M
Net Revenue
3.9%
Margin (P71)
49
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=2,672) | KY Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.4M | P16 | P12 | P19 | P15 | ▲ higher |
| Operating Margin | 3.9% | P72 | P63 | P69 | P60 | ▲ higher |
| Bed Count | 49 | P43 | P45 | P61 | P66 | ▶ neutral |
| Revenue per Bed | $314K | P11 | P8 | P14 | P9 | ▲ higher |
| Occupancy Rate | 6.6% | P2 | P0 | P2 | P0 | ▲ higher |
| Net-to-Gross Ratio | 33.7% | P51 | P63 | P42 | P59 | ▲ higher |
| Expense per Bed | $301K | P9 | P9 | P11 | P10 | ▼ lower |
| Medicare Day % | 63.4% | P90 | P99 | P88 | P98 | ▶ neutral |
| Medicaid Day % | 2.0% | P26 | P59 | P32 | P58 | ▶ neutral |
| Commercial Payer % | 34.6% | P13 | P2 | P16 | P2 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P67 | P44 | P53 | ▲ higher |
| Total Patient Days | 1,185 | P9 | P2 | P6 | P2 | ▲ 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 | $15.4M | $74.2M | +$58.9M | P19 | ~$288.5M |
| Net Patient Revenue | $15.4M | $47.1M | +$31.7M | P15 | ~$155.6M |
| Revenue per Bed | $314K | $1.8M | +$1.5M | P14 | ~$7.1M |
| Revenue per Bed | $314K | $1.3M | +$1.0M | P9 | ~$5.0M |
| Total Patient Days | 1,185 | 12,510 | +11,325 | P6 | — |
| Total Patient Days | 1,185 | 7,774 | +6,589 | P2 | — |
| Occupancy Rate | 6.6% | 66.6% | +60.0% | P2 | ~$9.2M |
| Occupancy Rate | 6.6% | 55.1% | +48.5% | P0 | ~$7.5M |
| Commercial Payer % | 34.6% | 71.6% | +37.0% | P2 | ~$5.7M |
| Commercial Payer % | 34.6% | 67.7% | +33.1% | P16 | ~$5.1M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TJ HEALTH COLUMBIA (Target) | KY | 49 | $15.4M | 3.9% | 63% |
| 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% |