Competitive Intelligence — KINDRED HOSPITAL THE PALM BEACHES
CCN 102025 | FL | 57 beds | Nat'l margin P33 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.0M
Net Revenue
-12.1%
Margin (P33)
57
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=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.0M | P31 | P24 | P36 | P47 | ▲ higher |
| Operating Margin | -12.1% | P33 | P18 | P32 | P24 | ▲ higher |
| Bed Count | 57 | P47 | P18 | P48 | P34 | ▶ neutral |
| Revenue per Bed | $474K | P21 | P24 | P34 | P47 | ▲ higher |
| Occupancy Rate | 78.7% | P84 | P80 | P82 | P72 | ▲ higher |
| Net-to-Gross Ratio | 14.8% | P8 | P34 | P9 | P23 | ▲ higher |
| Expense per Bed | $531K | P23 | P27 | P40 | P53 | ▼ lower |
| Medicare Day % | 30.6% | P49 | P56 | P47 | P34 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 69.4% | P68 | P57 | P70 | P71 | ▲ higher |
| Payer Diversity Index | 0.425 | P33 | P41 | P30 | P33 | ▲ higher |
| Total Patient Days | 17,622 | P58 | P29 | P75 | P60 | ▲ 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 | $27.0M | $101.1M | +$74.1M | P36 | ~$422.5M |
| Net Patient Revenue | $27.0M | $73.6M | +$46.6M | P47 | ~$265.7M |
| Revenue per Bed | $474K | $1.6M | +$1.1M | P34 | ~$6.2M |
| Revenue per Bed | $474K | $959K | +$485K | P47 | ~$2.8M |
| Expense per Bed | $531K | $929K | -$264K | P53 | ~$1.5M |
| Expense per Bed | $531K | $1.6M | -$143K | P40 | ~$817K |
| Total Patient Days | 17,622 | 20,776 | +3,154 | P60 | — |
| Total Patient Days | 17,622 | 17,682 | +60 | P75 | — |
| Net-to-Gross Ratio | 14.8% | 45.1% | +30.3% | P9 | ~$8.2M |
| Net-to-Gross Ratio | 14.8% | 44.9% | +30.2% | P23 | ~$8.1M |
Top Size-Matched Peers
28–114 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL THE PALM BEAC (Target) | FL | 57 | $27.0M | -12.1% | 31% |
| 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% |