Competitive Intelligence — KINDRED HOSPITAL SOUTH FLORIDA
CCN 102010 | FL | 197 beds | Nat'l margin P34 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$97.3M
Net Revenue
-11.4%
Margin (P34)
197
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=1,957) | FL Size-Matched (n=124) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $97.3M | P60 | P44 | P21 | P18 | ▲ higher |
| Operating Margin | -11.4% | P34 | P19 | P31 | P11 | ▲ higher |
| Bed Count | 197 | P79 | P60 | P57 | P45 | ▶ neutral |
| Revenue per Bed | $494K | P22 | P26 | P17 | P13 | ▲ higher |
| Occupancy Rate | 66.7% | P67 | P56 | P56 | P58 | ▲ higher |
| Net-to-Gross Ratio | 17.8% | P14 | P42 | P22 | P58 | ▲ higher |
| Expense per Bed | $550K | P24 | P29 | P19 | P16 | ▼ lower |
| Medicare Day % | 29.5% | P47 | P54 | P68 | P65 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 70.5% | P71 | P62 | P60 | P56 | ▲ higher |
| Payer Diversity Index | 0.416 | P31 | P38 | P34 | P41 | ▲ higher |
| Total Patient Days | 47,956 | P80 | P65 | P59 | 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 | $97.3M | $397.3M | +$300.0M | P21 | ~$5.91B |
| Net Patient Revenue | $97.3M | $339.7M | +$242.4M | P18 | ~$4.78B |
| Revenue per Bed | $494K | $1.8M | +$1.3M | P17 | ~$25.8M |
| Revenue per Bed | $494K | $1.4M | +$877K | P13 | ~$17.3M |
| Total Patient Days | 47,956 | 68,408 | +20,452 | P56 | — |
| Total Patient Days | 47,956 | 62,331 | +14,375 | P59 | — |
| Operating Margin | -11.4% | 16.8% | +28.2% | P11 | ~$27.4M |
| Operating Margin | -11.4% | 6.1% | +17.4% | P31 | ~$17.0M |
| Net-to-Gross Ratio | 17.8% | 35.2% | +17.4% | P22 | ~$16.9M |
| Payer Diversity Index | 0.416 | 0.520 | +0.104 | P34 | — |
Top Size-Matched Peers
98–394 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL SOUTH FLORIDA (Target) | FL | 197 | $97.3M | -11.4% | 30% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |