Competitive Intelligence — CONTINUING CARE HOSPITAL
CCN 182002 | KY | 23 beds | Nat'l margin P67 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.8M
Net Revenue
1.9%
Margin (P67)
23
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=2,338) | KY Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.8M | P12 | P4 | P23 | P6 | ▲ higher |
| Operating Margin | 1.9% | P67 | P57 | P70 | P57 | ▲ higher |
| Bed Count | 23 | P14 | P3 | P28 | P6 | ▶ neutral |
| Revenue per Bed | $559K | P26 | P24 | P28 | P17 | ▲ higher |
| Occupancy Rate | 77.3% | P82 | P89 | P92 | P94 | ▲ higher |
| Net-to-Gross Ratio | 35.1% | P53 | P67 | P30 | P51 | ▲ higher |
| Expense per Bed | $548K | P24 | P23 | P23 | P17 | ▼ lower |
| Medicare Day % | 28.1% | P43 | P46 | P22 | P26 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P29 | P23 | P31 | ▶ neutral |
| Commercial Payer % | 70.9% | P72 | P62 | P86 | P85 | ▲ higher |
| Payer Diversity Index | 0.418 | P32 | P39 | P25 | P17 | ▲ higher |
| Total Patient Days | 6,490 | P39 | P46 | P83 | P85 | ▲ 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 | $12.8M | $48.9M | +$36.0M | P23 | ~$82.8M |
| Net Patient Revenue | $12.8M | $36.5M | +$23.6M | P6 | ~$54.4M |
| Revenue per Bed | $559K | $1.9M | +$1.4M | P28 | ~$3.2M |
| Revenue per Bed | $559K | $1.4M | +$859K | P17 | ~$2.0M |
| Net-to-Gross Ratio | 35.1% | 60.1% | +25.0% | P30 | ~$3.2M |
| Payer Diversity Index | 0.418 | 0.530 | +0.112 | P17 | — |
| Payer Diversity Index | 0.418 | 0.525 | +0.108 | P25 | — |
| Net-to-Gross Ratio | 35.1% | 41.3% | +6.2% | P51 | ~$796K |
| Operating Margin | 1.9% | 7.7% | +5.8% | P57 | ~$749K |
| Operating Margin | 1.9% | 4.3% | +2.3% | P70 | ~$300K |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONTINUING CARE HOSPITAL (Target) | KY | 23 | $12.8M | 1.9% | 28% |
| 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% |