Competitive Intelligence — OSBORNE COUNTY MEMORIAL HOSPITAL
CCN 171364 | KS | 16 beds | Nat'l margin P12 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.7M
Net Revenue
-30.1%
Margin (P12)
16
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=1,875) | KS Size-Matched (n=101) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.7M | P5 | P15 | P11 | P20 | ▲ higher |
| Operating Margin | -30.1% | P12 | P26 | P16 | P30 | ▲ higher |
| Bed Count | 16 | P6 | P15 | P15 | P19 | ▶ neutral |
| Revenue per Bed | $481K | P21 | P27 | P18 | P28 | ▲ higher |
| Occupancy Rate | 16.6% | P10 | P18 | P22 | P21 | ▲ higher |
| Net-to-Gross Ratio | 88.6% | P97 | P85 | P94 | P78 | ▲ higher |
| Expense per Bed | $626K | P27 | P27 | P22 | P29 | ▼ lower |
| Medicare Day % | 85.4% | P99 | P95 | P97 | P92 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P30 | P18 | P38 | ▶ neutral |
| Commercial Payer % | 14.0% | P2 | P7 | P4 | P8 | ▲ higher |
| Payer Diversity Index | 0.252 | P11 | P11 | P7 | P14 | ▲ higher |
| Total Patient Days | 970 | P7 | P14 | P17 | P16 | ▲ 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 | $7.7M | $44.3M | +$36.6M | P11 | ~$58.6M |
| Net Patient Revenue | $7.7M | $24.4M | +$16.7M | P20 | ~$26.7M |
| Revenue per Bed | $481K | $2.0M | +$1.6M | P18 | ~$2.5M |
| Revenue per Bed | $481K | $1.2M | +$752K | P28 | ~$1.2M |
| Expense per Bed | $626K | $1.3M | -$56K | P29 | ~$89K |
| Total Patient Days | 970 | 4,087 | +3,117 | P17 | — |
| Total Patient Days | 970 | 3,374 | +2,404 | P16 | — |
| Commercial Payer % | 14.0% | 61.1% | +47.1% | P4 | ~$3.6M |
| Commercial Payer % | 14.0% | 50.6% | +36.6% | P8 | ~$2.8M |
| Occupancy Rate | 16.6% | 49.4% | +32.8% | P22 | ~$2.5M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSBORNE COUNTY MEMORIAL HOSPIT (Target) | KS | 16 | $7.7M | -30.1% | 85% |
| 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% |