Competitive Intelligence — KINDRED HOSPITAL AURORA
CCN 062013 | CO | 37 beds | Nat'l margin P78 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.9M
Net Revenue
7.3%
Margin (P78)
37
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=2,652) | CO Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.9M | P29 | P28 | P45 | P33 | ▲ higher |
| Operating Margin | 7.3% | P78 | P81 | P78 | P85 | ▲ higher |
| Bed Count | 37 | P35 | P42 | P58 | P62 | ▶ neutral |
| Revenue per Bed | $699K | P32 | P23 | P42 | P33 | ▲ higher |
| Occupancy Rate | 92.5% | P97 | P97 | P98 | P98 | ▲ higher |
| Net-to-Gross Ratio | 23.3% | P26 | P29 | P16 | P10 | ▲ higher |
| Expense per Bed | $648K | P28 | P23 | P36 | P33 | ▼ lower |
| Medicare Day % | 9.9% | P11 | P20 | P7 | P17 | ▶ neutral |
| Medicaid Day % | 68.7% | P99 | P99 | P99 | P98 | ▶ neutral |
| Commercial Payer % | 21.4% | P4 | P6 | P6 | P4 | ▲ higher |
| Payer Diversity Index | 0.472 | P50 | P21 | P42 | P8 | ▲ higher |
| Total Patient Days | 12,497 | P51 | P54 | P86 | P83 | ▲ 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 | $25.9M | $95.5M | +$69.6M | P33 | ~$257.7M |
| Net Patient Revenue | $25.9M | $59.5M | +$33.6M | P45 | ~$124.4M |
| Revenue per Bed | $699K | $3.1M | +$2.4M | P33 | ~$9.0M |
| Revenue per Bed | $699K | $1.8M | +$1.1M | P42 | ~$4.2M |
| Expense per Bed | $648K | $1.9M | -$178K | P36 | ~$657K |
| Expense per Bed | $648K | $3.1M | -$130K | P33 | ~$481K |
| Commercial Payer % | 21.4% | 65.9% | +44.5% | P6 | ~$11.5M |
| Net-to-Gross Ratio | 23.3% | 56.3% | +33.0% | P10 | ~$8.5M |
| Net-to-Gross Ratio | 23.3% | 55.2% | +31.9% | P16 | ~$8.2M |
| Commercial Payer % | 21.4% | 53.1% | +31.8% | P4 | ~$8.2M |
Top Size-Matched Peers
18–74 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL AURORA (Target) | CO | 37 | $25.9M | 7.3% | 10% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |