Competitive Intelligence — KINDRED HOSPITAL BAY AREA
CCN 102009 | FL | 133 beds | Nat'l margin P39 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$62.1M
Net Revenue
-9.1%
Margin (P39)
133
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) | FL State (n=260) | Size-Matched (n=2,074) | FL Size-Matched (n=121) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $62.1M | P51 | P37 | P27 | P31 | ▲ higher |
| Operating Margin | -9.1% | P39 | P24 | P35 | P19 | ▲ higher |
| Bed Count | 133 | P69 | P50 | P52 | P53 | ▶ neutral |
| Revenue per Bed | $467K | P20 | P23 | P23 | P26 | ▲ higher |
| Occupancy Rate | 63.5% | P63 | P48 | P54 | P48 | ▲ higher |
| Net-to-Gross Ratio | 16.4% | P11 | P40 | P15 | P44 | ▲ higher |
| Expense per Bed | $509K | P22 | P24 | P25 | P31 | ▼ lower |
| Medicare Day % | 31.4% | P51 | P58 | P69 | P60 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 68.6% | P66 | P54 | P57 | P51 | ▲ higher |
| Payer Diversity Index | 0.431 | P35 | P44 | P37 | P46 | ▲ higher |
| Total Patient Days | 30,833 | P71 | P52 | P57 | P56 | ▲ 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 | $62.1M | $269.0M | +$206.9M | P27 | ~$2.75B |
| Net Patient Revenue | $62.1M | $204.6M | +$142.5M | P31 | ~$1.90B |
| Revenue per Bed | $467K | $1.7M | +$1.3M | P23 | ~$16.8M |
| Revenue per Bed | $467K | $1.3M | +$814K | P26 | ~$10.8M |
| Expense per Bed | $509K | $1.1M | -$74K | P31 | ~$983K |
| Total Patient Days | 30,833 | 42,556 | +11,723 | P57 | — |
| Total Patient Days | 30,833 | 42,102 | +11,269 | P56 | — |
| Expense per Bed | $509K | $1.8M | -$10K | P25 | ~$128K |
| Operating Margin | -9.1% | 15.4% | +24.5% | P19 | ~$15.2M |
| Net-to-Gross Ratio | 16.4% | 38.0% | +21.6% | P15 | ~$13.4M |
Top Size-Matched Peers
66–266 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL BAY AREA (Target) | FL | 133 | $62.1M | -9.1% | 31% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |