Competitive Intelligence — UNIVERSITY OF KANSAS HOSPITAL
CCN 170040 | KS | 955 beds | Nat'l margin P9 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.58B
Net Revenue
-38.4%
Margin (P9)
955
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=292) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.58B | P99 | P100 | P88 | ▲ higher |
| Operating Margin | -38.4% | P9 | P16 | P6 | ▲ higher |
| Bed Count | 955 | P99 | P100 | P87 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P97 | P79 | ▲ higher |
| Occupancy Rate | 77.0% | P82 | P96 | P50 | ▲ higher |
| Net-to-Gross Ratio | 20.0% | P18 | P9 | P22 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P99 | P89 | ▼ lower |
| Medicare Day % | 24.6% | P34 | P17 | P69 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P64 | P25 | ▶ neutral |
| Commercial Payer % | 71.1% | P72 | P87 | P51 | ▲ higher |
| Payer Diversity Index | 0.432 | P36 | P50 | P47 | ▲ higher |
| Total Patient Days | 268,287 | P99 | P100 | P85 | ▲ 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 | $3.7M | $2.7M | -$2.3M | P89 | ~$219.8M |
| Operating Margin | -38.4% | 4.1% | +42.5% | P6 | ~$1.10B |
| Net-to-Gross Ratio | 20.0% | 31.5% | +11.4% | P22 | ~$295.7M |
| Occupancy Rate | 77.0% | 84.6% | +7.6% | P50 | ~$195.7M |
| Payer Diversity Index | 0.432 | 0.499 | +0.066 | P47 | — |
| Commercial Payer % | 71.1% | 75.8% | +4.7% | P51 | ~$122.4M |
Top Size-Matched Peers
478–1910 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY OF KANSAS HOSPITAL (Target) | KS | 955 | $2.58B | -38.4% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |