Competitive Intelligence — WESTERN STATE HOSPITAL
CCN 184002 | KY | 163 beds | Nat'l margin P0 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.8M
Net Revenue
-50.0%
Margin (P0)
163
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=2,009) | KY Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.8M | P32 | P32 | P8 | P3 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 163 | P74 | P83 | P54 | P71 | ▶ neutral |
| Revenue per Bed | $177K | P4 | P2 | P4 | P0 | ▲ higher |
| Occupancy Rate | 87.7% | P94 | P97 | P93 | P97 | ▲ higher |
| Net-to-Gross Ratio | 43.9% | P67 | P83 | P85 | P80 | ▲ higher |
| Expense per Bed | $417K | P16 | P17 | P17 | P17 | ▼ lower |
| Medicare Day % | 5.4% | P6 | P5 | P10 | P11 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P74 | P34 | P91 | ▶ neutral |
| Commercial Payer % | 91.2% | P93 | P92 | P92 | P86 | ▲ higher |
| Payer Diversity Index | 0.165 | P8 | P8 | P8 | P14 | ▲ higher |
| Total Patient Days | 52,159 | P81 | P88 | P75 | P89 | ▲ 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 | $28.8M | $326.8M | +$298.0M | P8 | ~$4.86B |
| Net Patient Revenue | $28.8M | $216.3M | +$187.5M | P3 | ~$3.06B |
| Revenue per Bed | $177K | $1.8M | +$1.6M | P4 | ~$25.8M |
| Revenue per Bed | $177K | $1.6M | +$1.4M | P0 | ~$22.5M |
| Operating Margin | -50.0% | 8.3% | +58.3% | P0 | ~$16.8M |
| Operating Margin | -50.0% | 6.5% | +56.5% | P0 | ~$16.3M |
| Payer Diversity Index | 0.165 | 0.522 | +0.358 | P8 | — |
| Payer Diversity Index | 0.165 | 0.452 | +0.287 | P14 | — |
Top Size-Matched Peers
82–326 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WESTERN STATE HOSPITAL (Target) | KY | 163 | $28.8M | -50.0% | 5% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |