Competitive Intelligence — SUMMIT SURGICAL LLC
CCN 170198 | KS | 10 beds | Nat'l margin P74 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.1M
Net Revenue
5.2%
Margin (P74)
10
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=616) | KS Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.1M | P13 | P32 | P36 | P50 | ▲ higher |
| Operating Margin | 5.2% | P74 | P91 | P81 | P92 | ▲ higher |
| Bed Count | 10 | P2 | P2 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P74 | P55 | P70 | ▲ higher |
| Occupancy Rate | 24.4% | P19 | P36 | P48 | P51 | ▲ higher |
| Net-to-Gross Ratio | 37.2% | P58 | P34 | P22 | P15 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P68 | P46 | P66 | ▼ lower |
| Medicare Day % | 39.8% | P67 | P32 | P34 | P7 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P21 | P11 | P44 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P78 | P75 | P95 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P68 | P58 | P93 | ▲ higher |
| Total Patient Days | 892 | P6 | P12 | P28 | P20 | ▲ 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 | $13.1M | $31.6M | +$18.5M | P36 | ~$18.5M |
| Net Patient Revenue | $13.1M | $21.1M | +$8.0M | P50 | ~$8.0M |
| Revenue per Bed | $1.3M | $2.0M | +$711K | P55 | ~$711K |
| Expense per Bed | $1.2M | $1.6M | -$536K | P66 | ~$536K |
| Expense per Bed | $1.2M | $2.2M | -$468K | P46 | ~$468K |
| Revenue per Bed | $1.3M | $1.5M | +$145K | P70 | ~$145K |
| Total Patient Days | 892 | 2,504 | +1,612 | P28 | — |
| Total Patient Days | 892 | 2,002 | +1,110 | P20 | — |
| Net-to-Gross Ratio | 37.2% | 84.8% | +47.6% | P15 | ~$6.2M |
| Net-to-Gross Ratio | 37.2% | 71.6% | +34.4% | P22 | ~$4.5M |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUMMIT SURGICAL LLC (Target) | KS | 10 | $13.1M | 5.2% | 40% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |