Competitive Intelligence — SUN BEHAVIORAL HEALTH - KENTUCKY
CCN 184006 | KY | 197 beds | Nat'l margin P96 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$60.8M
Net Revenue
25.3%
Margin (P96)
197
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=1,957) | KY Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $60.8M | P50 | P58 | P15 | P12 | ▲ higher |
| Operating Margin | 25.3% | P96 | P95 | P95 | P94 | ▲ higher |
| Bed Count | 197 | P79 | P88 | P57 | P75 | ▶ neutral |
| Revenue per Bed | $309K | P11 | P7 | P10 | P6 | ▲ higher |
| Occupancy Rate | 46.0% | P41 | P47 | P19 | P16 | ▲ higher |
| Net-to-Gross Ratio | 76.4% | P94 | P96 | P96 | P94 | ▲ higher |
| Expense per Bed | $230K | P5 | P5 | P6 | P6 | ▼ lower |
| Medicare Day % | 4.8% | P6 | P4 | P9 | P3 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P19 | P6 | P16 | ▶ neutral |
| Commercial Payer % | 94.5% | P95 | P95 | P96 | P97 | ▲ higher |
| Payer Diversity Index | 0.105 | P5 | P5 | P4 | P3 | ▲ higher |
| Total Patient Days | 33,078 | P72 | P80 | P36 | P50 | ▲ 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 | $60.8M | $397.3M | +$336.5M | P15 | ~$6.63B |
| Net Patient Revenue | $60.8M | $296.8M | +$236.0M | P12 | ~$4.65B |
| Revenue per Bed | $309K | $1.8M | +$1.5M | P10 | ~$29.5M |
| Revenue per Bed | $309K | $1.6M | +$1.3M | P6 | ~$26.2M |
| Total Patient Days | 33,078 | 62,331 | +29,253 | P36 | — |
| Total Patient Days | 33,078 | 50,102 | +17,024 | P50 | — |
| Payer Diversity Index | 0.105 | 0.520 | +0.415 | P4 | — |
| Payer Diversity Index | 0.105 | 0.451 | +0.347 | P3 | — |
| Occupancy Rate | 46.0% | 76.0% | +30.0% | P19 | ~$18.3M |
| Occupancy Rate | 46.0% | 66.1% | +20.1% | P16 | ~$12.2M |
Top Size-Matched Peers
98–394 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUN BEHAVIORAL HEALTH - KENTUC (Target) | KY | 197 | $60.8M | 25.3% | 5% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |