Competitive Intelligence — ADVENTHEALTH SOUTH OVERLAND PARK
CCN 170208 | KS | 41 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.6M
Net Revenue
-50.0%
Margin (P0)
41
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=2,670) | KS Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.6M | P36 | P71 | P52 | P74 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 41 | P38 | P74 | P60 | P78 | ▶ neutral |
| Revenue per Bed | $796K | P35 | P49 | P47 | P57 | ▲ higher |
| Occupancy Rate | 33.3% | P28 | P51 | P38 | P50 | ▲ higher |
| Net-to-Gross Ratio | 20.8% | P20 | P9 | P13 | P7 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P62 | P57 | P72 | ▼ lower |
| Medicare Day % | 10.9% | P12 | P5 | P8 | P8 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P2 | P2 | P2 | ▶ neutral |
| Commercial Payer % | 89.0% | P92 | P97 | P95 | P94 | ▲ higher |
| Payer Diversity Index | 0.196 | P9 | P6 | P5 | P8 | ▲ higher |
| Total Patient Days | 4,896 | P33 | P66 | P48 | P64 | ▲ 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 | $32.6M | $64.0M | +$31.4M | P52 | ~$128.6M |
| Revenue per Bed | $796K | $1.8M | +$1.0M | P47 | ~$4.1M |
| Expense per Bed | $1.2M | $1.2M | -$754K | P72 | ~$3.1M |
| Expense per Bed | $1.2M | $1.9M | -$740K | P57 | ~$3.0M |
| Revenue per Bed | $796K | $1.0M | +$247K | P57 | ~$1.0M |
| Total Patient Days | 4,896 | 9,945 | +5,049 | P48 | — |
| Total Patient Days | 4,896 | 6,223 | +1,327 | P64 | — |
| Operating Margin | -50.0% | 6.5% | +56.5% | P0 | ~$18.4M |
| Net-to-Gross Ratio | 20.8% | 76.3% | +55.5% | P7 | ~$18.1M |
| Operating Margin | -50.0% | -7.7% | +42.3% | P0 | ~$13.8M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH SOUTH OVERLAND PA (Target) | KS | 41 | $32.6M | -50.0% | 11% |
| 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% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |