Competitive Intelligence — OLATHE MEDICAL CENTER
CCN 170049 | KS | 237 beds | Nat'l margin P46 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$272.8M
Net Revenue
-6.5%
Margin (P46)
237
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=1,745) | KS Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $272.8M | P78 | P94 | P44 | P44 | ▲ higher |
| Operating Margin | -6.5% | P46 | P74 | P42 | P56 | ▲ higher |
| Bed Count | 237 | P83 | P96 | P59 | P67 | ▶ neutral |
| Revenue per Bed | $1.2M | P48 | P68 | P37 | P22 | ▲ higher |
| Occupancy Rate | 42.4% | P37 | P70 | P11 | P44 | ▲ higher |
| Net-to-Gross Ratio | 26.7% | P33 | P15 | P53 | P67 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P65 | P42 | P22 | ▼ lower |
| Medicare Day % | 29.5% | P46 | P20 | P68 | P33 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P72 | P57 | P100 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P81 | P37 | P44 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P77 | P69 | P78 | ▲ higher |
| Total Patient Days | 36,643 | P74 | P96 | P30 | P67 | ▲ 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 | $272.8M | $470.7M | +$197.9M | P44 | ~$4.69B |
| Net Patient Revenue | $272.8M | $452.2M | +$179.4M | P44 | ~$4.25B |
| Revenue per Bed | $1.2M | $1.9M | +$718K | P37 | ~$17.0M |
| Revenue per Bed | $1.2M | $1.8M | +$602K | P22 | ~$14.3M |
| Expense per Bed | $1.2M | $1.9M | -$356K | P42 | ~$8.4M |
| Total Patient Days | 36,643 | 72,380 | +35,737 | P30 | — |
| Total Patient Days | 36,643 | 66,753 | +30,110 | P67 | — |
| Occupancy Rate | 42.4% | 76.9% | +34.5% | P11 | ~$94.1M |
| Occupancy Rate | 42.4% | 59.7% | +17.3% | P44 | ~$47.2M |
| Operating Margin | -6.5% | 5.9% | +12.4% | P42 | ~$33.8M |
Top Size-Matched Peers
118–474 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OLATHE MEDICAL CENTER (Target) | KS | 237 | $272.8M | -6.5% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |