Competitive Intelligence — MINNEOLA DISTRICT HOSPITAL
CCN 171368 | KS | 14 beds | Nat'l margin P8 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.1M
Net Revenue
-41.2%
Margin (P8)
14
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=1,748) | KS Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.1M | P13 | P31 | P26 | P46 | ▲ higher |
| Operating Margin | -41.2% | P8 | P12 | P10 | P10 | ▲ higher |
| Bed Count | 14 | P4 | P7 | P8 | P8 | ▶ neutral |
| Revenue per Bed | $934K | P40 | P59 | P39 | P67 | ▲ higher |
| Occupancy Rate | 21.3% | P15 | P30 | P34 | P36 | ▲ higher |
| Net-to-Gross Ratio | 92.4% | P97 | P88 | P95 | P82 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P70 | P51 | P77 | ▼ lower |
| Medicare Day % | 75.4% | P96 | P75 | P90 | P62 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 24.6% | P6 | P28 | P15 | P41 | ▲ higher |
| Payer Diversity Index | 0.371 | P22 | P35 | P17 | P47 | ▲ higher |
| Total Patient Days | 1,086 | P8 | P17 | P21 | P21 | ▲ 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 | $44.5M | +$31.4M | P26 | ~$44.0M |
| Net Patient Revenue | $13.1M | $22.3M | +$9.2M | P46 | ~$12.9M |
| Revenue per Bed | $934K | $2.1M | +$1.2M | P39 | ~$1.6M |
| Expense per Bed | $1.3M | $1.2M | -$774K | P77 | ~$1.1M |
| Expense per Bed | $1.3M | $2.2M | -$573K | P51 | ~$802K |
| Revenue per Bed | $934K | $1.2M | +$223K | P67 | ~$313K |
| Total Patient Days | 1,086 | 3,872 | +2,786 | P21 | — |
| Total Patient Days | 1,086 | 3,361 | +2,275 | P21 | — |
| Operating Margin | -41.2% | 2.5% | +43.7% | P10 | ~$5.7M |
| Commercial Payer % | 24.6% | 60.7% | +36.1% | P15 | ~$4.7M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MINNEOLA DISTRICT HOSPITAL (Target) | KS | 14 | $13.1M | -41.2% | 75% |
| 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% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |