Competitive Intelligence — COFFEYVILLE REG MEDICAL CENTER INC.
CCN 170145 | KS | 47 beds | Nat'l margin P10 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.6M
Net Revenue
-33.8%
Margin (P10)
47
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=2,706) | KS Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.6M | P41 | P75 | P58 | P75 | ▲ higher |
| Operating Margin | -33.8% | P10 | P19 | P10 | P14 | ▲ higher |
| Bed Count | 47 | P42 | P78 | P61 | P77 | ▶ neutral |
| Revenue per Bed | $842K | P37 | P53 | P49 | P66 | ▲ higher |
| Occupancy Rate | 22.3% | P16 | P31 | P20 | P32 | ▲ higher |
| Net-to-Gross Ratio | 32.3% | P48 | P25 | P37 | P23 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P58 | P55 | P67 | ▼ lower |
| Medicare Day % | 37.6% | P64 | P29 | P51 | P37 | ▶ neutral |
| Medicaid Day % | 11.0% | P74 | P79 | P75 | P68 | ▶ neutral |
| Commercial Payer % | 51.4% | P33 | P68 | P44 | P59 | ▲ higher |
| Payer Diversity Index | 0.582 | P90 | P91 | P88 | P86 | ▲ higher |
| Total Patient Days | 3,817 | P28 | P61 | P33 | P51 | ▲ 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 | $39.6M | $70.7M | +$31.1M | P58 | ~$146.1M |
| Revenue per Bed | $842K | $1.8M | +$929K | P49 | ~$4.4M |
| Expense per Bed | $1.1M | $1.2M | -$738K | P67 | ~$3.5M |
| Expense per Bed | $1.1M | $1.8M | -$678K | P55 | ~$3.2M |
| Revenue per Bed | $842K | $1.0M | +$178K | P66 | ~$836K |
| Total Patient Days | 3,817 | 11,666 | +7,849 | P33 | — |
| Total Patient Days | 3,817 | 6,695 | +2,878 | P51 | — |
| Net-to-Gross Ratio | 32.3% | 76.3% | +44.0% | P23 | ~$17.4M |
| Occupancy Rate | 22.3% | 65.8% | +43.6% | P20 | ~$17.2M |
| Operating Margin | -33.8% | 6.9% | +40.6% | P10 | ~$16.1M |
Top Size-Matched Peers
24–94 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COFFEYVILLE REG MEDICAL CENTER (Target) | KS | 47 | $39.6M | -33.8% | 38% |
| 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% |