Competitive Intelligence — CENTRAL STATE HOSPITAL
CCN 184015 | KY | 70 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.7M
Net Revenue
-50.0%
Margin (P0)
70
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=2,205) | KY Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.7M | P2 | P0 | P2 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 70 | P52 | P55 | P50 | P48 | ▶ neutral |
| Revenue per Bed | $68K | P1 | P0 | P2 | P0 | ▲ higher |
| Occupancy Rate | 74.7% | P78 | P88 | P78 | P90 | ▲ higher |
| Net-to-Gross Ratio | 22.2% | P23 | P27 | P26 | P38 | ▲ higher |
| Expense per Bed | $363K | P13 | P13 | P22 | P26 | ▼ lower |
| Medicare Day % | 7.2% | P8 | P8 | P10 | P12 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P4 | P6 | P8 | ▶ neutral |
| Commercial Payer % | 92.4% | P94 | P93 | P94 | P88 | ▲ higher |
| Payer Diversity Index | 0.141 | P6 | P7 | P6 | P12 | ▲ higher |
| Total Patient Days | 19,084 | P60 | P67 | P69 | P74 | ▲ 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 | $4.7M | $126.5M | +$121.8M | P0 | ~$852.6M |
| Net Patient Revenue | $4.7M | $121.6M | +$116.9M | P2 | ~$818.4M |
| Revenue per Bed | $68K | $1.6M | +$1.5M | P2 | ~$10.4M |
| Revenue per Bed | $68K | $1.5M | +$1.4M | P0 | ~$10.1M |
| Total Patient Days | 19,084 | 21,238 | +2,154 | P69 | — |
| Total Patient Days | 19,084 | 19,225 | +141 | P74 | — |
| Operating Margin | -50.0% | 10.3% | +60.3% | P0 | ~$2.9M |
| Operating Margin | -50.0% | 8.5% | +58.5% | P0 | ~$2.8M |
| Payer Diversity Index | 0.141 | 0.525 | +0.384 | P6 | — |
| Payer Diversity Index | 0.141 | 0.478 | +0.337 | P12 | — |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTRAL STATE HOSPITAL (Target) | KY | 70 | $4.7M | -50.0% | 7% |
| 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% |