Competitive Intelligence — KINDRED HOSPITAL DENVER
CCN 062009 | CO | 68 beds | Nat'l margin P67 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.4M
Net Revenue
2.0%
Margin (P67)
68
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) | CO State (n=107) | Size-Matched (n=2,201) | CO Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.4M | P41 | P39 | P44 | P45 | ▲ higher |
| Operating Margin | 2.0% | P67 | P70 | P62 | P71 | ▲ higher |
| Bed Count | 68 | P52 | P58 | P50 | P50 | ▶ neutral |
| Revenue per Bed | $580K | P27 | P20 | P43 | P40 | ▲ higher |
| Occupancy Rate | 71.3% | P74 | P76 | P74 | P71 | ▲ higher |
| Net-to-Gross Ratio | 28.9% | P39 | P36 | P42 | P36 | ▲ higher |
| Expense per Bed | $569K | P24 | P21 | P41 | P40 | ▼ lower |
| Medicare Day % | 6.7% | P8 | P10 | P9 | P19 | ▶ neutral |
| Medicaid Day % | 54.5% | P98 | P96 | P98 | P95 | ▶ neutral |
| Commercial Payer % | 38.8% | P17 | P26 | P13 | P19 | ▲ higher |
| Payer Diversity Index | 0.548 | P84 | P43 | P81 | P43 | ▲ higher |
| Total Patient Days | 17,685 | P58 | P64 | P66 | 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 | $39.4M | $162.8M | +$123.3M | P45 | ~$838.6M |
| Net Patient Revenue | $39.4M | $118.5M | +$79.0M | P44 | ~$537.3M |
| Revenue per Bed | $580K | $2.2M | +$1.6M | P40 | ~$10.8M |
| Revenue per Bed | $580K | $1.6M | +$970K | P43 | ~$6.6M |
| Expense per Bed | $569K | $2.3M | -$218K | P40 | ~$1.5M |
| Expense per Bed | $569K | $1.6M | -$178K | P41 | ~$1.2M |
| Total Patient Days | 17,685 | 21,872 | +4,187 | P64 | — |
| Total Patient Days | 17,685 | 20,632 | +2,948 | P66 | — |
| Commercial Payer % | 38.8% | 72.8% | +34.0% | P13 | ~$13.4M |
| Commercial Payer % | 38.8% | 62.5% | +23.6% | P19 | ~$9.3M |
Top Size-Matched Peers
34–136 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL DENVER (Target) | CO | 68 | $39.4M | 2.0% | 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% |