Competitive Intelligence — KINDRED HOSPITAL ONTARIO
CCN 052037 | CA | 91 beds | Nat'l margin P38 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$56.5M
Net Revenue
-9.5%
Margin (P38)
91
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) | CA State (n=413) | Size-Matched (n=2,157) | CA Size-Matched (n=166) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $56.5M | P49 | P25 | P42 | P30 | ▲ higher |
| Operating Margin | -9.5% | P38 | P40 | P36 | P37 | ▲ higher |
| Bed Count | 91 | P58 | P33 | P48 | P36 | ▶ neutral |
| Revenue per Bed | $621K | P29 | P18 | P41 | P33 | ▲ higher |
| Occupancy Rate | 74.9% | P79 | P76 | P77 | P76 | ▲ higher |
| Net-to-Gross Ratio | 17.5% | P13 | P20 | P17 | P22 | ▲ higher |
| Expense per Bed | $681K | P29 | P18 | P42 | P34 | ▼ lower |
| Medicare Day % | 9.3% | P10 | P16 | P16 | P14 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P2 | P6 | P1 | ▶ neutral |
| Commercial Payer % | 90.3% | P92 | P91 | P91 | P94 | ▲ higher |
| Payer Diversity Index | 0.175 | P8 | P9 | P10 | P7 | ▲ higher |
| Total Patient Days | 24,522 | P66 | P47 | P68 | P66 | ▲ 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 | $56.5M | $195.4M | +$138.9M | P30 | ~$1.26B |
| Net Patient Revenue | $56.5M | $164.4M | +$107.9M | P42 | ~$981.9M |
| Revenue per Bed | $621K | $2.1M | +$1.5M | P33 | ~$13.4M |
| Revenue per Bed | $621K | $1.6M | +$991K | P41 | ~$9.0M |
| Expense per Bed | $681K | $1.6M | -$278K | P42 | ~$2.5M |
| Expense per Bed | $681K | $2.2M | -$100K | P34 | ~$913K |
| Total Patient Days | 24,522 | 29,302 | +4,780 | P66 | — |
| Total Patient Days | 24,522 | 27,747 | +3,225 | P68 | — |
| Payer Diversity Index | 0.175 | 0.530 | +0.354 | P7 | — |
| Payer Diversity Index | 0.175 | 0.523 | +0.348 | P10 | — |
Top Size-Matched Peers
46–182 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL ONTARIO (Target) | CA | 91 | $56.5M | -9.5% | 9% |
| 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% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |