Competitive Intelligence — KANSAS HEART HOSPITAL
CCN 170186 | KS | 46 beds | Nat'l margin P61 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.1M
Net Revenue
-0.7%
Margin (P61)
46
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=2,733) | KS Size-Matched (n=80) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.1M | P42 | P75 | P59 | P75 | ▲ higher |
| Operating Margin | -0.7% | P61 | P84 | P59 | P84 | ▲ higher |
| Bed Count | 46 | P41 | P78 | P61 | P78 | ▶ neutral |
| Revenue per Bed | $893K | P39 | P55 | P51 | P66 | ▲ higher |
| Occupancy Rate | 37.7% | P32 | P60 | P42 | P58 | ▲ higher |
| Net-to-Gross Ratio | 33.9% | P51 | P28 | P40 | P26 | ▲ higher |
| Expense per Bed | $899K | P37 | P43 | P48 | P54 | ▼ lower |
| Medicare Day % | 52.1% | P82 | P49 | P75 | P62 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 47.9% | P28 | P60 | P38 | P51 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P73 | P59 | P64 | ▲ higher |
| Total Patient Days | 6,336 | P38 | P74 | P54 | P72 | ▲ 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 | $41.1M | $69.3M | +$28.2M | P59 | ~$129.7M |
| Revenue per Bed | $893K | $1.8M | +$880K | P51 | ~$4.0M |
| Expense per Bed | $899K | $1.2M | -$467K | P54 | ~$2.1M |
| Expense per Bed | $899K | $1.8M | -$449K | P48 | ~$2.1M |
| Revenue per Bed | $893K | $1.1M | +$182K | P66 | ~$837K |
| Total Patient Days | 6,336 | 11,366 | +5,030 | P54 | — |
| Total Patient Days | 6,336 | 6,498 | +162 | P72 | — |
| Net-to-Gross Ratio | 33.9% | 76.5% | +42.6% | P26 | ~$17.5M |
| Occupancy Rate | 37.7% | 65.6% | +27.8% | P42 | ~$11.4M |
| Commercial Payer % | 47.9% | 67.4% | +19.6% | P38 | ~$8.0M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KANSAS HEART HOSPITAL (Target) | KS | 46 | $41.1M | -0.7% | 52% |
| 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% |