Competitive Intelligence — KINDRED HOSPITAL NORTH FLORIDA
CCN 102015 | FL | 58 beds | Nat'l margin P13 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.3M
Net Revenue
-28.4%
Margin (P13)
58
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=2,099) | FL Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.3M | P28 | P19 | P32 | P38 | ▲ higher |
| Operating Margin | -28.4% | P13 | P8 | P13 | P12 | ▲ higher |
| Bed Count | 58 | P47 | P19 | P48 | P34 | ▶ neutral |
| Revenue per Bed | $419K | P18 | P20 | P29 | P41 | ▲ higher |
| Occupancy Rate | 51.7% | P47 | P26 | P48 | P30 | ▲ higher |
| Net-to-Gross Ratio | 19.5% | P17 | P49 | P19 | P34 | ▲ higher |
| Expense per Bed | $538K | P23 | P27 | P41 | P56 | ▼ lower |
| Medicare Day % | 36.4% | P62 | P70 | P61 | P49 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 63.6% | P56 | P40 | P57 | P59 | ▲ higher |
| Payer Diversity Index | 0.463 | P46 | P56 | P42 | P48 | ▲ higher |
| Total Patient Days | 10,952 | P48 | P17 | P49 | P30 | ▲ 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 | $24.3M | $102.8M | +$78.5M | P32 | ~$455.2M |
| Net Patient Revenue | $24.3M | $72.7M | +$48.4M | P38 | ~$280.9M |
| Revenue per Bed | $419K | $1.6M | +$1.1M | P29 | ~$6.6M |
| Revenue per Bed | $419K | $951K | +$531K | P41 | ~$3.1M |
| Expense per Bed | $538K | $927K | -$271K | P56 | ~$1.6M |
| Expense per Bed | $538K | $1.6M | -$152K | P41 | ~$880K |
| Total Patient Days | 10,952 | 21,016 | +10,064 | P30 | — |
| Total Patient Days | 10,952 | 17,944 | +6,992 | P49 | — |
| Operating Margin | -28.4% | 13.7% | +42.0% | P12 | ~$10.2M |
| Operating Margin | -28.4% | 9.0% | +37.3% | P13 | ~$9.1M |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL NORTH FLORIDA (Target) | FL | 58 | $24.3M | -28.4% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |