Competitive Intelligence — KINDRED HOSPITAL BREA
CCN 052039 | CA | 48 beds | Nat'l margin P67 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$47.8M
Net Revenue
1.8%
Margin (P67)
48
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=2,740) | CA Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $47.8M | P45 | P21 | P63 | P44 | ▲ higher |
| Operating Margin | 1.8% | P67 | P71 | P65 | P76 | ▲ higher |
| Bed Count | 48 | P42 | P19 | P61 | P38 | ▶ neutral |
| Revenue per Bed | $996K | P42 | P31 | P54 | P48 | ▲ higher |
| Occupancy Rate | 88.0% | P94 | P93 | P95 | P95 | ▲ higher |
| Net-to-Gross Ratio | 25.6% | P31 | P49 | P22 | P30 | ▲ higher |
| Expense per Bed | $977K | P40 | P28 | P50 | P44 | ▼ lower |
| Medicare Day % | 41.8% | P70 | P79 | P59 | P61 | ▶ neutral |
| Medicaid Day % | 0.7% | P12 | P4 | P16 | P6 | ▶ neutral |
| Commercial Payer % | 57.4% | P43 | P31 | P56 | P48 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P60 | P55 | P54 | ▲ higher |
| Total Patient Days | 15,424 | P55 | P33 | P84 | P75 | ▲ 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 | $47.8M | $108.4M | +$60.6M | P44 | ~$290.8M |
| Net Patient Revenue | $47.8M | $71.9M | +$24.1M | P63 | ~$115.6M |
| Revenue per Bed | $996K | $2.6M | +$1.6M | P48 | ~$7.8M |
| Revenue per Bed | $996K | $1.8M | +$778K | P54 | ~$3.7M |
| Expense per Bed | $977K | $1.8M | -$531K | P50 | ~$2.5M |
| Expense per Bed | $977K | $2.8M | -$409K | P44 | ~$2.0M |
| Net-to-Gross Ratio | 25.6% | 52.8% | +27.2% | P22 | ~$13.0M |
| Net-to-Gross Ratio | 25.6% | 46.8% | +21.2% | P30 | ~$10.1M |
| Commercial Payer % | 57.4% | 68.7% | +11.3% | P48 | ~$5.4M |
| Commercial Payer % | 57.4% | 67.7% | +10.3% | P56 | ~$4.9M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL BREA (Target) | CA | 48 | $47.8M | 1.8% | 42% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |