Competitive Intelligence — LABETTE COUNTY MEDICAL CENTER
CCN 170120 | KS | 49 beds | Nat'l margin P29 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$80.6M
Net Revenue
-14.3%
Margin (P29)
49
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=2,672) | KS Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $80.6M | P56 | P86 | P78 | P92 | ▲ higher |
| Operating Margin | -14.3% | P28 | P59 | P28 | P57 | ▲ higher |
| Bed Count | 49 | P43 | P80 | P61 | P78 | ▶ neutral |
| Revenue per Bed | $1.6M | P68 | P85 | P72 | P92 | ▲ higher |
| Occupancy Rate | 25.3% | P19 | P37 | P23 | P33 | ▲ higher |
| Net-to-Gross Ratio | 33.0% | P49 | P25 | P39 | P25 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P87 | P76 | P94 | ▼ lower |
| Medicare Day % | 38.6% | P65 | P30 | P53 | P38 | ▶ neutral |
| Medicaid Day % | 5.5% | P52 | P69 | P57 | P55 | ▶ neutral |
| Commercial Payer % | 55.9% | P40 | P72 | P52 | P67 | ▲ higher |
| Payer Diversity Index | 0.535 | P80 | P85 | P77 | P78 | ▲ higher |
| Total Patient Days | 4,502 | P31 | P65 | P37 | P54 | ▲ 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 | $1.9M | $1.2M | -$1.5M | P94 | ~$7.3M |
| Expense per Bed | $1.9M | $1.8M | -$1.4M | P76 | ~$7.0M |
| Revenue per Bed | $1.6M | $1.8M | +$128K | P72 | ~$628K |
| Total Patient Days | 4,502 | 12,510 | +8,008 | P37 | — |
| Total Patient Days | 4,502 | 8,273 | +3,771 | P54 | — |
| Net-to-Gross Ratio | 33.0% | 76.5% | +43.5% | P25 | ~$35.1M |
| Occupancy Rate | 25.3% | 66.6% | +41.3% | P23 | ~$33.3M |
| Occupancy Rate | 25.3% | 56.8% | +31.5% | P33 | ~$25.4M |
| Operating Margin | -14.3% | 7.1% | +21.4% | P28 | ~$17.3M |
| Net-to-Gross Ratio | 33.0% | 52.5% | +19.5% | P39 | ~$15.7M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LABETTE COUNTY MEDICAL CENTER (Target) | KS | 49 | $80.6M | -14.3% | 39% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |