Competitive Intelligence — ELLSWORTH COUNTY MEDICAL CENTER
CCN 171327 | KS | 19 beds | Nat'l margin P12 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.4M
Net Revenue
-31.3%
Margin (P12)
19
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=2,070) | KS Size-Matched (n=106) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.4M | P19 | P47 | P36 | P59 | ▲ higher |
| Operating Margin | -31.3% | P12 | P23 | P15 | P25 | ▲ higher |
| Bed Count | 19 | P10 | P25 | P23 | P33 | ▶ neutral |
| Revenue per Bed | $915K | P40 | P57 | P42 | P61 | ▲ higher |
| Occupancy Rate | 16.1% | P10 | P17 | P21 | P18 | ▲ higher |
| Net-to-Gross Ratio | 69.9% | P91 | P72 | P84 | P61 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P63 | P49 | P65 | ▼ lower |
| Medicare Day % | 73.2% | P95 | P71 | P89 | P59 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 26.8% | P7 | P34 | P16 | P45 | ▲ higher |
| Payer Diversity Index | 0.392 | P26 | P41 | P22 | P51 | ▲ higher |
| Total Patient Days | 1,116 | P8 | P18 | P20 | P22 | ▲ 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 | $17.4M | $45.8M | +$28.4M | P36 | ~$54.0M |
| Net Patient Revenue | $17.4M | $26.5M | +$9.1M | P59 | ~$17.4M |
| Revenue per Bed | $915K | $2.0M | +$1.1M | P42 | ~$2.1M |
| Expense per Bed | $1.2M | $1.4M | -$615K | P65 | ~$1.2M |
| Expense per Bed | $1.2M | $2.1M | -$542K | P49 | ~$1.0M |
| Revenue per Bed | $915K | $1.3M | +$394K | P61 | ~$749K |
| Total Patient Days | 1,116 | 4,438 | +3,322 | P20 | — |
| Total Patient Days | 1,116 | 3,556 | +2,440 | P22 | — |
| Occupancy Rate | 16.1% | 51.6% | +35.5% | P21 | ~$6.2M |
| Commercial Payer % | 26.8% | 62.2% | +35.4% | P16 | ~$6.2M |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ELLSWORTH COUNTY MEDICAL CENTE (Target) | KS | 19 | $17.4M | -31.3% | 73% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| 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% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |