Competitive Intelligence — KANSAS SPINE & SPECIALTY HOSPITAL
CCN 170196 | KS | 35 beds | Nat'l margin P92 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$69.6M
Net Revenue
19.1%
Margin (P92)
35
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=2,634) | KS Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $69.6M | P53 | P85 | P80 | P96 | ▲ higher |
| Operating Margin | 19.1% | P92 | P96 | P93 | P99 | ▲ higher |
| Bed Count | 35 | P34 | P70 | P58 | P76 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P91 | P78 | P94 | ▲ higher |
| Occupancy Rate | 31.5% | P26 | P48 | P39 | P48 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P21 | P27 | P13 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P78 | P68 | P83 | ▼ lower |
| Medicare Day % | 43.3% | P72 | P38 | P56 | P37 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 56.7% | P42 | P74 | P60 | P76 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P69 | P52 | P66 | ▲ higher |
| Total Patient Days | 4,027 | P29 | P62 | P47 | P63 | ▲ 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 | $1.6M | $1.2M | -$1.2M | P83 | ~$4.0M |
| Expense per Bed | $1.6M | $1.9M | -$1.1M | P68 | ~$4.0M |
| Total Patient Days | 4,027 | 8,105 | +4,078 | P47 | — |
| Total Patient Days | 4,027 | 5,656 | +1,629 | P63 | — |
| Net-to-Gross Ratio | 30.0% | 76.3% | +46.3% | P13 | ~$32.3M |
| Occupancy Rate | 31.5% | 61.9% | +30.4% | P39 | ~$21.1M |
| Net-to-Gross Ratio | 30.0% | 55.6% | +25.7% | P27 | ~$17.9M |
| Occupancy Rate | 31.5% | 50.0% | +18.5% | P48 | ~$12.8M |
| Commercial Payer % | 56.7% | 65.3% | +8.5% | P60 | ~$5.9M |
| Payer Diversity Index | 0.491 | 0.527 | +0.036 | P52 | — |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KANSAS SPINE & SPECIALTY HOSPI (Target) | KS | 35 | $69.6M | 19.1% | 43% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |