Competitive Intelligence — CUMBERLAND COUNTY HOSPITAL
CCN 181317 | KY | 25 beds | Nat'l margin P43 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.2M
Net Revenue
-7.5%
Margin (P43)
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 | $26.2M | P30 | P30 | P52 | P56 | ▲ higher |
| Operating Margin | -7.5% | P43 | P36 | P47 | P39 | ▲ higher |
| Bed Count | 25 | P16 | P4 | P30 | P9 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P49 | P52 | P59 | ▲ higher |
| Occupancy Rate | 22.9% | P17 | P14 | P31 | P20 | ▲ higher |
| Net-to-Gross Ratio | 68.4% | P90 | P94 | P86 | P94 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P52 | P50 | P61 | ▼ lower |
| Medicare Day % | 53.1% | P83 | P96 | P68 | P91 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P69 | P45 | P55 | ▶ neutral |
| Commercial Payer % | 43.9% | P23 | P6 | P40 | P13 | ▲ higher |
| Payer Diversity Index | 0.524 | P76 | P88 | P73 | P76 | ▲ higher |
| Total Patient Days | 2,087 | P17 | P8 | P33 | P15 | ▲ 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 | $26.2M | $50.4M | +$24.3M | P52 | ~$60.7M |
| Net Patient Revenue | $26.2M | $37.5M | +$11.3M | P56 | ~$28.4M |
| Revenue per Bed | $1.0M | $1.9M | +$859K | P52 | ~$2.1M |
| Expense per Bed | $1.1M | $2.0M | -$580K | P50 | ~$1.4M |
| Expense per Bed | $1.1M | $1.2M | -$467K | P61 | ~$1.2M |
| Revenue per Bed | $1.0M | $1.4M | +$336K | P59 | ~$840K |
| Total Patient Days | 2,087 | 5,838 | +3,752 | P33 | — |
| Total Patient Days | 2,087 | 5,506 | +3,419 | P15 | — |
| Occupancy Rate | 22.9% | 56.3% | +33.4% | P31 | ~$8.7M |
| Occupancy Rate | 22.9% | 51.4% | +28.5% | P20 | ~$7.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CUMBERLAND COUNTY HOSPITAL (Target) | KY | 25 | $26.2M | -7.5% | 53% |
| 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% |