Competitive Intelligence — THE BROOK - DUPONT
CCN 184007 | KY | 88 beds | Nat'l margin P99 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.5M
Net Revenue
37.2%
Margin (P99)
88
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=2,164) | KY Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.5M | P34 | P33 | P25 | P21 | ▲ higher |
| Operating Margin | 37.2% | P99 | P97 | P98 | P94 | ▲ higher |
| Bed Count | 88 | P58 | P61 | P48 | P47 | ▶ neutral |
| Revenue per Bed | $347K | P13 | P12 | P21 | P19 | ▲ higher |
| Occupancy Rate | 60.1% | P59 | P64 | P55 | P70 | ▲ higher |
| Net-to-Gross Ratio | 74.9% | P93 | P96 | P96 | P98 | ▲ higher |
| Expense per Bed | $218K | P5 | P4 | P8 | P8 | ▼ lower |
| Medicare Day % | 4.4% | P5 | P4 | P6 | P8 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P15 | P8 | P17 | ▶ neutral |
| Commercial Payer % | 95.1% | P96 | P96 | P96 | P92 | ▲ higher |
| Payer Diversity Index | 0.094 | P4 | P4 | P4 | P8 | ▲ higher |
| Total Patient Days | 19,310 | P60 | P68 | P56 | P64 | ▲ 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 | $30.5M | $156.9M | +$126.4M | P25 | ~$1.11B |
| Net Patient Revenue | $30.5M | $145.9M | +$115.4M | P21 | ~$1.02B |
| Revenue per Bed | $347K | $1.6M | +$1.3M | P21 | ~$11.1M |
| Revenue per Bed | $347K | $1.5M | +$1.1M | P19 | ~$9.7M |
| Total Patient Days | 19,310 | 26,608 | +7,298 | P56 | — |
| Total Patient Days | 19,310 | 21,638 | +2,328 | P64 | — |
| Payer Diversity Index | 0.094 | 0.524 | +0.430 | P4 | — |
| Payer Diversity Index | 0.094 | 0.471 | +0.377 | P8 | — |
| Occupancy Rate | 60.1% | 73.9% | +13.7% | P55 | ~$4.2M |
| Occupancy Rate | 60.1% | 63.7% | +3.6% | P70 | ~$1.1M |
Top Size-Matched Peers
44–176 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE BROOK - DUPONT (Target) | KY | 88 | $30.5M | 37.2% | 4% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |