Competitive Intelligence — SUSAN B. ALLEN MEMORIAL HOSPITAL
CCN 170017 | KS | 20 beds | Nat'l margin P22 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.6M
Net Revenue
-18.5%
Margin (P22)
20
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=2,217) | KS Size-Matched (n=108) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.6M | P36 | P71 | P63 | P84 | ▲ higher |
| Operating Margin | -18.5% | P22 | P48 | P26 | P55 | ▲ higher |
| Bed Count | 20 | P10 | P26 | P23 | P34 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P84 | P67 | P88 | ▲ higher |
| Occupancy Rate | 46.0% | P41 | P74 | P68 | P80 | ▲ higher |
| Net-to-Gross Ratio | 35.1% | P53 | P31 | P27 | P13 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P89 | P72 | P91 | ▼ lower |
| Medicare Day % | 38.0% | P64 | P30 | P37 | P19 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P7 | P5 | P7 | ▶ neutral |
| Commercial Payer % | 61.8% | P51 | P80 | P74 | P86 | ▲ higher |
| Payer Diversity Index | 0.473 | P50 | P66 | P43 | P75 | ▲ higher |
| Total Patient Days | 3,357 | P25 | P54 | P59 | P70 | ▲ 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 | $32.6M | $45.7M | +$13.1M | P63 | ~$26.2M |
| Expense per Bed | $1.9M | $1.3M | -$1.3M | P91 | ~$2.7M |
| Expense per Bed | $1.9M | $2.1M | -$1.3M | P72 | ~$2.7M |
| Revenue per Bed | $1.6M | $2.0M | +$334K | P67 | ~$669K |
| Total Patient Days | 3,357 | 4,822 | +1,465 | P59 | — |
| Total Patient Days | 3,357 | 3,611 | +254 | P70 | — |
| Net-to-Gross Ratio | 35.1% | 82.5% | +47.4% | P13 | ~$15.4M |
| Net-to-Gross Ratio | 35.1% | 61.1% | +26.0% | P27 | ~$8.5M |
| Operating Margin | -18.5% | 3.9% | +22.3% | P26 | ~$7.3M |
| Occupancy Rate | 46.0% | 53.7% | +7.7% | P68 | ~$2.5M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUSAN B. ALLEN MEMORIAL HOSPIT (Target) | KS | 20 | $32.6M | -18.5% | 38% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |