Competitive Intelligence — KINDRED HOSPITAL LAKESHORE
CCN 142009 | IL | 72 beds | Nat'l margin P25 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.3M
Net Revenue
-16.6%
Margin (P25)
72
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=2,219) | IL Size-Matched (n=66) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.3M | P27 | P8 | P25 | P6 | ▲ higher |
| Operating Margin | -16.6% | P25 | P23 | P24 | P35 | ▲ higher |
| Bed Count | 72 | P53 | P40 | P49 | P32 | ▶ neutral |
| Revenue per Bed | $337K | P13 | P7 | P21 | P11 | ▲ higher |
| Occupancy Rate | 43.1% | P37 | P45 | P32 | P48 | ▲ higher |
| Net-to-Gross Ratio | 19.8% | P18 | P11 | P20 | P14 | ▲ higher |
| Expense per Bed | $393K | P15 | P9 | P25 | P15 | ▼ lower |
| Medicare Day % | 24.4% | P34 | P21 | P35 | P23 | ▶ neutral |
| Medicaid Day % | 12.0% | P76 | P93 | P75 | P88 | ▶ neutral |
| Commercial Payer % | 63.6% | P56 | P61 | P54 | P64 | ▲ higher |
| Payer Diversity Index | 0.522 | P75 | P81 | P73 | P70 | ▲ higher |
| Total Patient Days | 11,329 | P49 | P43 | P39 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $24.3M | $142.0M | +$117.7M | P6 | ~$847.3M |
| Net Patient Revenue | $24.3M | $125.3M | +$101.0M | P25 | ~$727.3M |
| Revenue per Bed | $337K | $1.7M | +$1.4M | P11 | ~$10.0M |
| Revenue per Bed | $337K | $1.6M | +$1.2M | P21 | ~$8.8M |
| Total Patient Days | 11,329 | 23,062 | +11,734 | P39 | — |
| Total Patient Days | 11,329 | 21,662 | +10,333 | P39 | — |
| Expense per Bed | $393K | $1.6M | -$2K | P25 | ~$12K |
| Occupancy Rate | 43.1% | 72.6% | +29.5% | P32 | ~$7.2M |
| Operating Margin | -16.6% | 8.4% | +25.0% | P24 | ~$6.1M |
| Net-to-Gross Ratio | 19.8% | 44.0% | +24.2% | P20 | ~$5.9M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL LAKESHORE (Target) | IL | 72 | $24.3M | -16.6% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |