Competitive Intelligence — ASCENSION ST. VINCENT KOKOMO
CCN 150010 | IN | 111 beds | Nat'l margin P78 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$167.2M
Net Revenue
7.7%
Margin (P78)
111
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) | IN State (n=170) | Size-Matched (n=2,109) | IN Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $167.2M | P70 | P71 | P65 | P51 | ▲ higher |
| Operating Margin | 7.7% | P78 | P72 | P74 | P56 | ▲ higher |
| Bed Count | 111 | P64 | P73 | P50 | P53 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P48 | P70 | P47 | ▲ higher |
| Occupancy Rate | 41.8% | P36 | P37 | P21 | P19 | ▲ higher |
| Net-to-Gross Ratio | 25.8% | P31 | P26 | P41 | P46 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P42 | P64 | P49 | ▼ lower |
| Medicare Day % | 29.1% | P45 | P42 | P57 | P49 | ▶ neutral |
| Medicaid Day % | 2.9% | P35 | P42 | P32 | P32 | ▶ neutral |
| Commercial Payer % | 68.0% | P65 | P62 | P57 | P58 | ▲ higher |
| Payer Diversity Index | 0.452 | P42 | P38 | P44 | P40 | ▲ higher |
| Total Patient Days | 16,953 | P57 | P66 | P30 | P32 | ▲ 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 | $167.2M | $259.1M | +$91.9M | P51 | ~$1.02B |
| Net Patient Revenue | $167.2M | $214.5M | +$47.3M | P65 | ~$525.5M |
| Expense per Bed | $1.4M | $1.9M | -$1.0M | P49 | ~$11.4M |
| Expense per Bed | $1.4M | $1.7M | -$957K | P64 | ~$10.6M |
| Revenue per Bed | $1.5M | $2.0M | +$463K | P47 | ~$5.1M |
| Revenue per Bed | $1.5M | $1.7M | +$149K | P70 | ~$1.7M |
| Total Patient Days | 16,953 | 34,838 | +17,884 | P30 | — |
| Total Patient Days | 16,953 | 31,951 | +14,998 | P32 | — |
| Occupancy Rate | 41.8% | 74.9% | +33.0% | P21 | ~$55.2M |
| Occupancy Rate | 41.8% | 67.1% | +25.3% | P19 | ~$42.2M |
Top Size-Matched Peers
56–222 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION ST. VINCENT KOKOMO (Target) | IN | 111 | $167.2M | 7.7% | 29% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |