Competitive Intelligence — ST ELIZABETH - GRANT COUNTY
CCN 181311 | KY | 15 beds | Nat'l margin P79 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.7M
Net Revenue
8.1%
Margin (P79)
15
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=1,814) | KY Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.7M | P36 | P39 | P64 | P72 | ▲ higher |
| Operating Margin | 8.1% | P79 | P75 | P84 | P75 | ▲ higher |
| Bed Count | 15 | P5 | P0 | P11 | P0 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P93 | P78 | P94 | ▲ higher |
| Occupancy Rate | 8.5% | P3 | P2 | P7 | P0 | ▲ higher |
| Net-to-Gross Ratio | 39.4% | P61 | P73 | P30 | P53 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P88 | P73 | P94 | ▼ lower |
| Medicare Day % | 36.8% | P62 | P74 | P33 | P44 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 63.2% | P54 | P35 | P79 | P78 | ▲ higher |
| Payer Diversity Index | 0.465 | P47 | P60 | P39 | P31 | ▲ higher |
| Total Patient Days | 467 | P2 | P0 | P5 | P0 | ▲ 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 | $33.7M | $44.6M | +$10.9M | P64 | ~$16.3M |
| Expense per Bed | $2.1M | $2.2M | -$1.3M | P73 | ~$2.0M |
| Expense per Bed | $2.1M | $1.2M | -$1.3M | P94 | ~$1.9M |
| Net Patient Revenue | $33.7M | $34.2M | +$443K | P72 | ~$664K |
| Total Patient Days | 467 | 4,746 | +4,279 | P0 | — |
| Total Patient Days | 467 | 4,031 | +3,564 | P5 | — |
| Occupancy Rate | 8.5% | 56.2% | +47.6% | P0 | ~$16.1M |
| Occupancy Rate | 8.5% | 48.7% | +40.1% | P7 | ~$13.5M |
| Net-to-Gross Ratio | 39.4% | 62.5% | +23.1% | P30 | ~$7.8M |
| Payer Diversity Index | 0.465 | 0.544 | +0.079 | P31 | — |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST ELIZABETH - GRANT COUNTY (Target) | KY | 15 | $33.7M | 8.1% | 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |