Competitive Intelligence — SOUTHWEST MEDICAL CENTER
CCN 170068 | KS | 67 beds | Nat'l margin P18 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$62.9M
Net Revenue
-22.9%
Margin (P18)
67
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=2,186) | KS Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $62.9M | P51 | P84 | P57 | P73 | ▲ higher |
| Operating Margin | -22.9% | P18 | P36 | P17 | P15 | ▲ higher |
| Bed Count | 67 | P51 | P85 | P50 | P73 | ▶ neutral |
| Revenue per Bed | $939K | P40 | P60 | P57 | P58 | ▲ higher |
| Occupancy Rate | 34.4% | P28 | P54 | P24 | P36 | ▲ higher |
| Net-to-Gross Ratio | 28.9% | P39 | P17 | P42 | P27 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P60 | P61 | P61 | ▼ lower |
| Medicare Day % | 37.4% | P63 | P28 | P66 | P33 | ▶ neutral |
| Medicaid Day % | 15.4% | P82 | P86 | P80 | P80 | ▶ neutral |
| Commercial Payer % | 47.2% | P27 | P59 | P25 | P36 | ▲ higher |
| Payer Diversity Index | 0.614 | P94 | P95 | P93 | P88 | ▲ higher |
| Total Patient Days | 8,401 | P44 | P80 | P30 | P46 | ▲ 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 | $62.9M | $117.7M | +$54.8M | P57 | ~$367.3M |
| Net Patient Revenue | $62.9M | $69.6M | +$6.7M | P73 | ~$44.8M |
| Expense per Bed | $1.2M | $1.6M | -$764K | P61 | ~$5.1M |
| Expense per Bed | $1.2M | $1.3M | -$726K | P61 | ~$4.9M |
| Revenue per Bed | $939K | $1.5M | +$609K | P57 | ~$4.1M |
| Revenue per Bed | $939K | $1.4M | +$474K | P58 | ~$3.2M |
| Total Patient Days | 8,401 | 20,520 | +12,120 | P30 | — |
| Total Patient Days | 8,401 | 13,348 | +4,947 | P46 | — |
| Occupancy Rate | 34.4% | 72.3% | +38.0% | P24 | ~$23.9M |
| Operating Margin | -22.9% | 8.6% | +31.5% | P17 | ~$19.8M |
Top Size-Matched Peers
34–134 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHWEST MEDICAL CENTER (Target) | KS | 67 | $62.9M | -22.9% | 37% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |