Competitive Intelligence — SSH - NORTHERN KENTUCKY LLC
CCN 182004 | KY | 33 beds | Nat'l margin P88 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.9M
Net Revenue
14.6%
Margin (P88)
33
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=2,599) | KY Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.9M | P15 | P10 | P23 | P14 | ▲ higher |
| Operating Margin | 14.6% | P88 | P85 | P89 | P86 | ▲ higher |
| Bed Count | 33 | P33 | P31 | P57 | P56 | ▶ neutral |
| Revenue per Bed | $452K | P19 | P20 | P24 | P15 | ▲ higher |
| Occupancy Rate | 52.5% | P48 | P55 | P66 | P75 | ▲ higher |
| Net-to-Gross Ratio | 11.7% | P4 | P1 | P1 | P0 | ▲ higher |
| Expense per Bed | $386K | P15 | P15 | P16 | P12 | ▼ lower |
| Medicare Day % | 16.7% | P18 | P13 | P9 | P3 | ▶ neutral |
| Medicaid Day % | 2.9% | P34 | P68 | P44 | P58 | ▶ neutral |
| Commercial Payer % | 80.4% | P87 | P85 | P93 | P97 | ▲ higher |
| Payer Diversity Index | 0.324 | P16 | P15 | P11 | P3 | ▲ higher |
| Total Patient Days | 6,326 | P38 | P44 | P68 | P75 | ▲ 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 | $14.9M | $56.2M | +$41.3M | P23 | ~$136.3M |
| Net Patient Revenue | $14.9M | $43.5M | +$28.6M | P14 | ~$94.3M |
| Revenue per Bed | $452K | $1.8M | +$1.4M | P24 | ~$4.6M |
| Revenue per Bed | $452K | $1.4M | +$965K | P15 | ~$3.2M |
| Total Patient Days | 6,326 | 7,613 | +1,287 | P68 | — |
| Net-to-Gross Ratio | 11.7% | 56.2% | +44.5% | P1 | ~$6.6M |
| Net-to-Gross Ratio | 11.7% | 40.6% | +29.0% | P0 | ~$4.3M |
| Payer Diversity Index | 0.324 | 0.527 | +0.203 | P11 | — |
| Payer Diversity Index | 0.324 | 0.520 | +0.195 | P3 | — |
| Occupancy Rate | 52.5% | 60.9% | +8.4% | P66 | ~$1.3M |
Top Size-Matched Peers
16–66 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - NORTHERN KENTUCKY LLC (Target) | KY | 33 | $14.9M | 14.6% | 17% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |