Competitive Intelligence — KANSAS CITY ORTHOPAEDIC INSTITUTE
CCN 170188 | KS | 17 beds | Nat'l margin P94 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$86.3M
Net Revenue
21.1%
Margin (P94)
17
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=1,937) | KS Size-Matched (n=101) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $86.3M | P57 | P87 | P93 | P100 | ▲ higher |
| Operating Margin | 21.1% | P94 | P98 | P96 | P100 | ▲ higher |
| Bed Count | 17 | P8 | P19 | P20 | P26 | ▶ neutral |
| Revenue per Bed | $5.1M | P98 | P100 | P97 | P100 | ▲ higher |
| Occupancy Rate | 31.9% | P26 | P48 | P51 | P59 | ▲ higher |
| Net-to-Gross Ratio | 28.2% | P37 | P17 | P14 | P4 | ▲ higher |
| Expense per Bed | $4.0M | P96 | P100 | P94 | P100 | ▼ lower |
| Medicare Day % | 63.9% | P90 | P57 | P78 | P38 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 36.1% | P14 | P45 | P30 | P64 | ▲ higher |
| Payer Diversity Index | 0.462 | P45 | P60 | P38 | P74 | ▲ higher |
| Total Patient Days | 1,979 | P16 | P38 | P41 | P50 | ▲ 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 | $4.0M | $1.3M | -$3.4M | P100 | ~$5.8M |
| Expense per Bed | $4.0M | $2.1M | -$3.3M | P94 | ~$5.6M |
| Total Patient Days | 1,979 | 4,206 | +2,228 | P41 | — |
| Total Patient Days | 1,979 | 3,374 | +1,395 | P50 | — |
| Net-to-Gross Ratio | 28.2% | 84.7% | +56.6% | P4 | ~$48.8M |
| Net-to-Gross Ratio | 28.2% | 61.9% | +33.7% | P14 | ~$29.1M |
| Commercial Payer % | 36.1% | 61.3% | +25.2% | P30 | ~$21.7M |
| Occupancy Rate | 31.9% | 50.1% | +18.2% | P51 | ~$15.7M |
| Commercial Payer % | 36.1% | 50.6% | +14.4% | P64 | ~$12.5M |
| Occupancy Rate | 31.9% | 40.2% | +8.3% | P59 | ~$7.1M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KANSAS CITY ORTHOPAEDIC INSTIT (Target) | KS | 17 | $86.3M | 21.1% | 64% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |