Competitive Intelligence — KINDRED HOSPITAL MELBOURNE
CCN 102027 | FL | 47 beds | Nat'l margin P67 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$29.5M
Net Revenue
2.2%
Margin (P67)
47
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=2,706) | FL Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $29.5M | P33 | P24 | P46 | P58 | ▲ higher |
| Operating Margin | 2.2% | P68 | P47 | P66 | P49 | ▲ higher |
| Bed Count | 47 | P42 | P12 | P61 | P27 | ▶ neutral |
| Revenue per Bed | $628K | P29 | P35 | P40 | P70 | ▲ higher |
| Occupancy Rate | 87.3% | P93 | P91 | P94 | P84 | ▲ higher |
| Net-to-Gross Ratio | 20.6% | P20 | P56 | P14 | P34 | ▲ higher |
| Expense per Bed | $614K | P26 | P31 | P37 | P64 | ▼ lower |
| Medicare Day % | 44.9% | P74 | P82 | P64 | P56 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 55.1% | P39 | P20 | P52 | P44 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P79 | P54 | P81 | ▲ higher |
| Total Patient Days | 14,975 | P55 | P24 | P84 | P57 | ▲ 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 | $29.5M | $70.7M | +$41.1M | P46 | ~$193.4M |
| Net Patient Revenue | $29.5M | $39.1M | +$9.6M | P58 | ~$45.2M |
| Revenue per Bed | $628K | $1.8M | +$1.1M | P40 | ~$5.4M |
| Expense per Bed | $614K | $938K | -$345K | P64 | ~$1.6M |
| Expense per Bed | $614K | $1.8M | -$166K | P37 | ~$779K |
| Revenue per Bed | $628K | $782K | +$154K | P70 | ~$725K |
| Total Patient Days | 14,975 | 18,494 | +3,520 | P57 | — |
| Net-to-Gross Ratio | 20.6% | 59.6% | +39.0% | P34 | ~$11.5M |
| Net-to-Gross Ratio | 20.6% | 52.9% | +32.4% | P14 | ~$9.6M |
| Commercial Payer % | 55.1% | 70.4% | +15.3% | P44 | ~$4.5M |
Top Size-Matched Peers
24–94 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL MELBOURNE (Target) | FL | 47 | $29.5M | 2.2% | 45% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |