Competitive Intelligence — KOSCIUSKO COMMUNITY HOSPITAL
CCN 150133 | IN | 72 beds | Nat'l margin P97 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$148.0M
Net Revenue
29.9%
Margin (P97)
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) | IN State (n=170) | Size-Matched (n=2,219) | IN Size-Matched (n=75) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $148.0M | P68 | P68 | P80 | P68 | ▲ higher |
| Operating Margin | 29.9% | P98 | P97 | P97 | P93 | ▲ higher |
| Bed Count | 72 | P53 | P62 | P49 | P59 | ▶ neutral |
| Revenue per Bed | $2.1M | P78 | P75 | P84 | P78 | ▲ higher |
| Occupancy Rate | 42.1% | P36 | P38 | P31 | P28 | ▲ higher |
| Net-to-Gross Ratio | 16.8% | P12 | P5 | P13 | P3 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P44 | P70 | P61 | ▼ lower |
| Medicare Day % | 25.7% | P37 | P33 | P38 | P29 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P72 | P59 | P74 | ▶ neutral |
| Commercial Payer % | 67.6% | P64 | P59 | P63 | P56 | ▲ higher |
| Payer Diversity Index | 0.472 | P50 | P49 | P48 | P56 | ▲ higher |
| Total Patient Days | 11,055 | P48 | P55 | P38 | P44 | ▲ 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 | $148.0M | $168.5M | +$20.5M | P68 | ~$147.5M |
| Expense per Bed | $1.4M | $1.9M | -$1.1M | P61 | ~$7.8M |
| Expense per Bed | $1.4M | $1.6M | -$1.0M | P70 | ~$7.5M |
| Total Patient Days | 11,055 | 21,662 | +10,607 | P38 | — |
| Total Patient Days | 11,055 | 18,946 | +7,891 | P44 | — |
| Occupancy Rate | 42.1% | 72.6% | +30.5% | P31 | ~$45.1M |
| Net-to-Gross Ratio | 16.8% | 44.0% | +27.2% | P13 | ~$40.2M |
| Occupancy Rate | 42.1% | 66.8% | +24.7% | P28 | ~$36.6M |
| Net-to-Gross Ratio | 16.8% | 38.5% | +21.7% | P3 | ~$32.1M |
| Payer Diversity Index | 0.472 | 0.526 | +0.054 | P48 | — |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KOSCIUSKO COMMUNITY HOSPITAL (Target) | IN | 72 | $148.0M | 29.9% | 26% |
| 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% |