Competitive Intelligence — OVERLAND PARK REGIONAL MED CTR
CCN 170176 | KS | 271 beds | Nat'l margin P99 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$452.2M
Net Revenue
35.9%
Margin (P99)
271
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=1,599) | KS Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $452.2M | P87 | P97 | P66 | P78 | ▲ higher |
| Operating Margin | 35.9% | P99 | P100 | P99 | P100 | ▲ higher |
| Bed Count | 271 | P86 | P97 | P61 | P78 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P86 | P65 | P67 | ▲ higher |
| Occupancy Rate | 75.0% | P79 | P95 | P68 | P100 | ▲ higher |
| Net-to-Gross Ratio | 15.5% | P9 | P3 | P17 | P0 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P55 | P31 | P11 | ▼ lower |
| Medicare Day % | 19.2% | P22 | P13 | P32 | P0 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P65 | P41 | P89 | ▶ neutral |
| Commercial Payer % | 75.9% | P81 | P90 | P77 | P89 | ▲ higher |
| Payer Diversity Index | 0.384 | P24 | P38 | P24 | P11 | ▲ higher |
| Total Patient Days | 71,370 | P87 | P97 | P67 | P89 | ▲ 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 | $452.2M | $544.2M | +$92.0M | P66 | ~$2.49B |
| Revenue per Bed | $1.7M | $1.9M | +$255K | P65 | ~$6.9M |
| Expense per Bed | $1.1M | $2.0M | -$130K | P31 | ~$3.5M |
| Revenue per Bed | $1.7M | $1.8M | +$85K | P67 | ~$2.3M |
| Total Patient Days | 71,370 | 82,594 | +11,224 | P67 | — |
| Net-to-Gross Ratio | 15.5% | 33.5% | +18.0% | P17 | ~$81.5M |
| Net-to-Gross Ratio | 15.5% | 30.2% | +14.7% | P0 | ~$66.5M |
| Payer Diversity Index | 0.384 | 0.518 | +0.134 | P24 | — |
| Payer Diversity Index | 0.384 | 0.505 | +0.121 | P11 | — |
| Occupancy Rate | 75.0% | 77.3% | +2.3% | P68 | ~$10.4M |
Top Size-Matched Peers
136–542 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OVERLAND PARK REGIONAL MED CTR (Target) | KS | 271 | $452.2M | 35.9% | 19% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |