Competitive Intelligence — KIRBY HOSPITAL
CCN 141301 | IL | 16 beds | Nat'l margin P67 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$60.9M
Net Revenue
2.0%
Margin (P67)
16
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) | IL State (n=207) | Size-Matched (n=1,875) | IL Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $60.9M | P50 | P39 | P84 | P86 | ▲ higher |
| Operating Margin | 2.0% | P67 | P69 | P73 | P60 | ▲ higher |
| Bed Count | 16 | P6 | P1 | P15 | P4 | ▶ neutral |
| Revenue per Bed | $3.8M | P96 | P97 | P92 | P96 | ▲ higher |
| Occupancy Rate | 30.9% | P25 | P29 | P50 | P70 | ▲ higher |
| Net-to-Gross Ratio | 44.3% | P68 | P77 | P40 | P51 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P97 | P92 | P96 | ▼ lower |
| Medicare Day % | 40.8% | P69 | P61 | P40 | P10 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P0 | P1 | P2 | ▶ neutral |
| Commercial Payer % | 59.2% | P46 | P47 | P71 | P90 | ▲ higher |
| Payer Diversity Index | 0.484 | P55 | P49 | P49 | P53 | ▲ higher |
| Total Patient Days | 1,802 | P15 | P11 | P38 | P39 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.7M | $2.1M | -$3.0M | P92 | ~$4.8M |
| Expense per Bed | $3.7M | $2.0M | -$2.5M | P96 | ~$4.0M |
| Total Patient Days | 1,802 | 4,087 | +2,285 | P38 | — |
| Total Patient Days | 1,802 | 2,908 | +1,106 | P39 | — |
| Occupancy Rate | 30.9% | 49.4% | +18.6% | P50 | ~$11.3M |
| Net-to-Gross Ratio | 44.3% | 62.3% | +18.0% | P40 | ~$10.9M |
| Operating Margin | 2.0% | 9.5% | +7.5% | P60 | ~$4.6M |
| Net-to-Gross Ratio | 44.3% | 50.1% | +5.7% | P51 | ~$3.5M |
| Payer Diversity Index | 0.484 | 0.523 | +0.040 | P49 | — |
| Occupancy Rate | 30.9% | 34.4% | +3.6% | P70 | ~$2.2M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KIRBY HOSPITAL (Target) | IL | 16 | $60.9M | 2.0% | 41% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |