Competitive Intelligence — KINGS DAUGHTERS HOSPITAL
CCN 150069 | IN | 43 beds | Nat'l margin P30 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$123.4M
Net Revenue
-13.8%
Margin (P30)
43
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=2,680) | IN Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $123.4M | P64 | P64 | P91 | P85 | ▲ higher |
| Operating Margin | -13.8% | P30 | P24 | P30 | P20 | ▲ higher |
| Bed Count | 43 | P40 | P46 | P61 | P61 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P89 | P90 | P86 | ▲ higher |
| Occupancy Rate | 58.5% | P57 | P63 | P68 | P71 | ▲ higher |
| Net-to-Gross Ratio | 30.3% | P43 | P49 | P31 | P41 | ▲ higher |
| Expense per Bed | $3.3M | P92 | P91 | P92 | P92 | ▼ lower |
| Medicare Day % | 36.5% | P62 | P66 | P47 | P53 | ▶ neutral |
| Medicaid Day % | 21.7% | P88 | P98 | P89 | P99 | ▶ neutral |
| Commercial Payer % | 41.8% | P20 | P5 | P28 | P10 | ▲ higher |
| Payer Diversity Index | 0.645 | P98 | P100 | P98 | P100 | ▲ higher |
| Total Patient Days | 9,185 | P45 | P47 | P70 | P64 | ▲ 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 | $3.3M | $1.9M | -$2.9M | P92 | ~$12.3M |
| Expense per Bed | $3.3M | $1.8M | -$2.8M | P92 | ~$12.1M |
| Total Patient Days | 9,185 | 10,645 | +1,460 | P64 | — |
| Total Patient Days | 9,185 | 10,447 | +1,262 | P70 | — |
| Commercial Payer % | 41.8% | 68.7% | +26.9% | P10 | ~$33.2M |
| Commercial Payer % | 41.8% | 67.0% | +25.2% | P28 | ~$31.1M |
| Net-to-Gross Ratio | 30.3% | 53.7% | +23.4% | P31 | ~$28.9M |
| Operating Margin | -13.8% | 9.2% | +23.0% | P20 | ~$28.4M |
| Operating Margin | -13.8% | 6.7% | +20.5% | P30 | ~$25.3M |
| Net-to-Gross Ratio | 30.3% | 40.2% | +9.9% | P41 | ~$12.2M |
Top Size-Matched Peers
22–86 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINGS DAUGHTERS HOSPITAL (Target) | IN | 43 | $123.4M | -13.8% | 37% |
| 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% |