Competitive Intelligence — CASEY COUNTY HOSPITAL
CCN 181309 | KY | 24 beds | Nat'l margin P96 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.7M
Net Revenue
26.8%
Margin (P96)
24
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=2,416) | KY Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.7M | P40 | P46 | P66 | P78 | ▲ higher |
| Operating Margin | 26.8% | P96 | P96 | P97 | P100 | ▲ higher |
| Bed Count | 24 | P14 | P4 | P29 | P8 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P79 | P67 | P86 | ▲ higher |
| Occupancy Rate | 86.4% | P92 | P96 | P96 | P98 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P98 | P98 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P56 | P51 | P69 | ▼ lower |
| Medicare Day % | 23.3% | P31 | P24 | P14 | P10 | ▶ neutral |
| Medicaid Day % | 71.8% | P99 | P99 | P100 | P98 | ▶ neutral |
| Commercial Payer % | 5.0% | P0 | P0 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P44 | P27 | P22 | ▲ higher |
| Total Patient Days | 7,571 | P42 | P50 | P87 | P92 | ▲ 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 | $37.7M | $49.3M | +$11.6M | P66 | ~$27.8M |
| Expense per Bed | $1.2M | $2.0M | -$574K | P51 | ~$1.4M |
| Expense per Bed | $1.2M | $1.2M | -$452K | P69 | ~$1.1M |
| Revenue per Bed | $1.6M | $1.9M | +$354K | P67 | ~$849K |
| Commercial Payer % | 5.0% | 65.5% | +60.5% | P0 | ~$22.9M |
| Commercial Payer % | 5.0% | 63.1% | +58.2% | P1 | ~$21.9M |
| Payer Diversity Index | 0.428 | 0.527 | +0.099 | P22 | — |
| Payer Diversity Index | 0.428 | 0.526 | +0.097 | P27 | — |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CASEY COUNTY HOSPITAL (Target) | KY | 24 | $37.7M | 26.8% | 23% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |