Competitive Intelligence — COMMONWEALTH REGIONAL SPECIALTY HOSP
CCN 182005 | KY | 16 beds | Nat'l margin P39 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.1M
Net Revenue
-9.0%
Margin (P39)
16
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=1,875) | KY Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.1M | P5 | P2 | P10 | P0 | ▲ higher |
| Operating Margin | -9.0% | P40 | P30 | P45 | P29 | ▲ higher |
| Bed Count | 16 | P6 | P1 | P15 | P3 | ▶ neutral |
| Revenue per Bed | $442K | P19 | P19 | P16 | P3 | ▲ higher |
| Occupancy Rate | 78.6% | P84 | P90 | P95 | P97 | ▲ higher |
| Net-to-Gross Ratio | 30.9% | P45 | P53 | P18 | P35 | ▲ higher |
| Expense per Bed | $481K | P20 | P20 | P14 | P6 | ▼ lower |
| Medicare Day % | 46.7% | P77 | P89 | P52 | P79 | ▶ neutral |
| Medicaid Day % | 6.6% | P58 | P91 | P66 | P78 | ▶ neutral |
| Commercial Payer % | 46.7% | P26 | P10 | P49 | P24 | ▲ higher |
| Payer Diversity Index | 0.559 | P86 | P96 | P85 | P88 | ▲ higher |
| Total Patient Days | 4,591 | P31 | P30 | P80 | P68 | ▲ 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 | $7.1M | $44.3M | +$37.2M | P10 | ~$59.6M |
| Net Patient Revenue | $7.1M | $33.9M | +$26.9M | P0 | ~$43.0M |
| Revenue per Bed | $442K | $2.0M | +$1.6M | P16 | ~$2.6M |
| Revenue per Bed | $442K | $1.4M | +$941K | P3 | ~$1.5M |
| Total Patient Days | 4,591 | 4,835 | +244 | P68 | — |
| Net-to-Gross Ratio | 30.9% | 62.3% | +31.5% | P18 | ~$2.2M |
| Operating Margin | -9.0% | 7.9% | +16.9% | P29 | ~$1.2M |
| Commercial Payer % | 46.7% | 63.0% | +16.3% | P24 | ~$1.2M |
| Commercial Payer % | 46.7% | 61.1% | +14.4% | P49 | ~$1.0M |
| Operating Margin | -9.0% | 2.7% | +11.7% | P45 | ~$829K |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMMONWEALTH REGIONAL SPECIALT (Target) | KY | 16 | $7.1M | -9.0% | 47% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| 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% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |