Competitive Intelligence — KINDRED HOSPITAL SYCAMORE
CCN 142006 | IL | 69 beds | Nat'l margin P10 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.4M
Net Revenue
-35.8%
Margin (P10)
69
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=2,183) | IL Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.4M | P20 | P5 | P17 | P5 | ▲ higher |
| Operating Margin | -35.8% | P10 | P8 | P9 | P15 | ▲ higher |
| Bed Count | 69 | P52 | P39 | P50 | P32 | ▶ neutral |
| Revenue per Bed | $266K | P9 | P4 | P14 | P7 | ▲ higher |
| Occupancy Rate | 35.2% | P30 | P37 | P24 | P36 | ▲ higher |
| Net-to-Gross Ratio | 23.5% | P26 | P27 | P28 | P27 | ▲ higher |
| Expense per Bed | $362K | P13 | P8 | P22 | P11 | ▼ lower |
| Medicare Day % | 38.6% | P65 | P58 | P69 | P62 | ▶ neutral |
| Medicaid Day % | 8.4% | P66 | P83 | P66 | P80 | ▶ neutral |
| Commercial Payer % | 53.0% | P36 | P36 | P32 | P36 | ▲ higher |
| Payer Diversity Index | 0.563 | P86 | P94 | P84 | P87 | ▲ higher |
| Total Patient Days | 8,872 | P44 | P39 | P30 | P31 | ▲ 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 | $18.4M | $139.4M | +$121.0M | P5 | ~$835.1M |
| Net Patient Revenue | $18.4M | $120.2M | +$101.8M | P17 | ~$702.4M |
| Revenue per Bed | $266K | $1.7M | +$1.4M | P7 | ~$9.9M |
| Revenue per Bed | $266K | $1.5M | +$1.3M | P14 | ~$8.8M |
| Total Patient Days | 8,872 | 22,234 | +13,362 | P31 | — |
| Total Patient Days | 8,872 | 20,899 | +12,027 | P30 | — |
| Operating Margin | -35.8% | 8.5% | +44.3% | P9 | ~$8.1M |
| Operating Margin | -35.8% | 3.7% | +39.6% | P15 | ~$7.3M |
| Occupancy Rate | 35.2% | 72.5% | +37.2% | P24 | ~$6.8M |
| Occupancy Rate | 35.2% | 58.4% | +23.1% | P36 | ~$4.3M |
Top Size-Matched Peers
34–138 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL SYCAMORE (Target) | IL | 69 | $18.4M | -35.8% | 39% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| 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% |