Competitive Intelligence — TEN BROECK HOSPITAL - KMI
CCN 184008 | KY | 64 beds | Nat'l margin P97 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.5M
Net Revenue
29.1%
Margin (P97)
64
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=2,184) | KY Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.5M | P30 | P31 | P32 | P28 | ▲ higher |
| Operating Margin | 29.1% | P97 | P96 | P96 | P92 | ▲ higher |
| Bed Count | 64 | P50 | P54 | P49 | P51 | ▶ neutral |
| Revenue per Bed | $414K | P17 | P16 | P28 | P28 | ▲ higher |
| Occupancy Rate | 81.2% | P87 | P93 | P85 | P96 | ▲ higher |
| Net-to-Gross Ratio | 55.4% | P80 | P88 | P85 | P85 | ▲ higher |
| Expense per Bed | $294K | P9 | P8 | P15 | P15 | ▼ lower |
| Medicare Day % | 3.7% | P4 | P3 | P4 | P6 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P1 | P2 | P2 | ▶ neutral |
| Commercial Payer % | 96.1% | P96 | P97 | P98 | P96 | ▲ higher |
| Payer Diversity Index | 0.075 | P4 | P3 | P2 | P4 | ▲ higher |
| Total Patient Days | 18,969 | P60 | P66 | P73 | P77 | ▲ 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 | $26.5M | $118.5M | +$91.9M | P28 | ~$588.4M |
| Net Patient Revenue | $26.5M | $113.1M | +$86.6M | P32 | ~$554.5M |
| Revenue per Bed | $414K | $1.6M | +$1.1M | P28 | ~$7.3M |
| Revenue per Bed | $414K | $1.5M | +$1.1M | P28 | ~$6.8M |
| Total Patient Days | 18,969 | 19,534 | +565 | P73 | — |
| Payer Diversity Index | 0.075 | 0.526 | +0.452 | P2 | — |
| Payer Diversity Index | 0.075 | 0.478 | +0.404 | P4 | — |
Top Size-Matched Peers
32–128 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEN BROECK HOSPITAL - KMI (Target) | KY | 64 | $26.5M | 29.1% | 4% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |