Competitive Intelligence — JAMES B HAGGIN MEMORIAL HOSPITAL
CCN 181302 | KY | 25 beds | Nat'l margin P85 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.9M
Net Revenue
12.2%
Margin (P85)
25
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=2,513) | KY Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.9M | P40 | P48 | P67 | P80 | ▲ higher |
| Operating Margin | 12.2% | P85 | P82 | P87 | P83 | ▲ higher |
| Bed Count | 25 | P16 | P4 | P30 | P9 | ▶ neutral |
| Revenue per Bed | $1.6M | P64 | P78 | P68 | P85 | ▲ higher |
| Occupancy Rate | 64.2% | P64 | P70 | P82 | P83 | ▲ higher |
| Net-to-Gross Ratio | 38.6% | P60 | P72 | P40 | P65 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P63 | P59 | P80 | ▼ lower |
| Medicare Day % | 37.2% | P63 | P76 | P39 | P56 | ▶ neutral |
| Medicaid Day % | 9.4% | P70 | P94 | P72 | P88 | ▶ neutral |
| Commercial Payer % | 53.4% | P36 | P21 | P58 | P43 | ▲ higher |
| Payer Diversity Index | 0.567 | P87 | P97 | P85 | P94 | ▲ higher |
| Total Patient Days | 5,856 | P37 | P40 | P75 | P78 | ▲ 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 | $38.9M | $50.4M | +$11.5M | P67 | ~$28.7M |
| Expense per Bed | $1.4M | $2.0M | -$823K | P59 | ~$2.1M |
| Expense per Bed | $1.4M | $1.2M | -$710K | P80 | ~$1.8M |
| Revenue per Bed | $1.6M | $1.9M | +$348K | P68 | ~$870K |
| Net-to-Gross Ratio | 38.6% | 59.1% | +20.5% | P40 | ~$8.0M |
| Commercial Payer % | 53.4% | 67.0% | +13.6% | P43 | ~$5.3M |
| Commercial Payer % | 53.4% | 63.2% | +9.7% | P58 | ~$3.8M |
| Net-to-Gross Ratio | 38.6% | 40.8% | +2.2% | P65 | ~$849K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JAMES B HAGGIN MEMORIAL HOSPIT (Target) | KY | 25 | $38.9M | 12.2% | 37% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |