Competitive Intelligence — STORMONT-VAIL REGIONAL HEALTH CENTER
CCN 170086 | KS | 438 beds | Nat'l margin P57 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$825.0M
Net Revenue
-2.0%
Margin (P57)
438
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=1,063) | KS Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $825.0M | P94 | P99 | P74 | P100 | ▲ higher |
| Operating Margin | -2.0% | P57 | P83 | P56 | P50 | ▲ higher |
| Bed Count | 438 | P94 | P98 | P73 | P67 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P89 | P67 | P100 | ▲ higher |
| Occupancy Rate | 59.7% | P58 | P84 | P24 | P50 | ▲ higher |
| Net-to-Gross Ratio | 30.2% | P43 | P22 | P67 | P100 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P89 | P65 | P100 | ▼ lower |
| Medicare Day % | 33.4% | P56 | P23 | P86 | P83 | ▶ neutral |
| Medicaid Day % | 1.0% | P14 | P37 | P5 | P40 | ▶ neutral |
| Commercial Payer % | 65.6% | P60 | P83 | P38 | P33 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P58 | P52 | P50 | ▲ higher |
| Total Patient Days | 95,516 | P92 | P98 | P58 | 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 | $825.0M | $855.0M | +$30.0M | P74 | ~$1.31B |
| Expense per Bed | $1.9M | $1.3M | -$859K | P100 | ~$37.6M |
| Expense per Bed | $1.9M | $2.2M | -$799K | P65 | ~$35.0M |
| Revenue per Bed | $1.9M | $2.1M | +$223K | P67 | ~$9.8M |
| Total Patient Days | 95,516 | 131,808 | +36,292 | P67 | — |
| Total Patient Days | 95,516 | 121,214 | +25,698 | P58 | — |
| Occupancy Rate | 59.7% | 79.5% | +19.7% | P24 | ~$162.7M |
| Operating Margin | -2.0% | 17.4% | +19.4% | P50 | ~$160.1M |
| Occupancy Rate | 59.7% | 71.3% | +11.6% | P50 | ~$95.3M |
| Commercial Payer % | 65.6% | 75.7% | +10.1% | P38 | ~$83.0M |
Top Size-Matched Peers
219–876 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| STORMONT-VAIL REGIONAL HEALTH (Target) | KS | 438 | $825.0M | -2.0% | 33% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |