Competitive Intelligence — ADVENTHEALTH OTTAWA
CCN 170014 | KS | 36 beds | Nat'l margin P49 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$53.4M
Net Revenue
-5.2%
Margin (P49)
36
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) | KS State (n=151) | Size-Matched (n=2,683) | KS Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $53.4M | P48 | P80 | P72 | P89 | ▲ higher |
| Operating Margin | -5.2% | P49 | P77 | P50 | P82 | ▲ higher |
| Bed Count | 36 | P34 | P71 | P58 | P77 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P79 | P68 | P84 | ▲ higher |
| Occupancy Rate | 28.7% | P23 | P44 | P34 | P44 | ▲ higher |
| Net-to-Gross Ratio | 18.1% | P14 | P7 | P9 | P4 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P76 | P67 | P82 | ▼ lower |
| Medicare Day % | 46.5% | P76 | P42 | P62 | P42 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 53.5% | P37 | P70 | P53 | P71 | ▲ higher |
| Payer Diversity Index | 0.498 | P63 | P72 | P57 | P70 | ▲ higher |
| Total Patient Days | 3,765 | P27 | P59 | P43 | P59 | ▲ 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 | $53.4M | $58.1M | +$4.7M | P72 | ~$17.0M |
| Expense per Bed | $1.6M | $1.2M | -$1.1M | P82 | ~$4.0M |
| Expense per Bed | $1.6M | $1.9M | -$1.1M | P67 | ~$3.9M |
| Revenue per Bed | $1.5M | $1.8M | +$350K | P68 | ~$1.3M |
| Total Patient Days | 3,765 | 8,399 | +4,634 | P43 | — |
| Total Patient Days | 3,765 | 5,733 | +1,968 | P59 | — |
| Net-to-Gross Ratio | 18.1% | 76.3% | +58.1% | P4 | ~$31.0M |
| Net-to-Gross Ratio | 18.1% | 55.5% | +37.4% | P9 | ~$20.0M |
| Occupancy Rate | 28.7% | 62.3% | +33.7% | P34 | ~$18.0M |
| Occupancy Rate | 28.7% | 51.8% | +23.1% | P44 | ~$12.3M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH OTTAWA (Target) | KS | 36 | $53.4M | -5.2% | 46% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |