Competitive Intelligence — KPC PROMISE HOSPITAL OF OVERLAND PK
CCN 172004 | KS | 56 beds | Nat'l margin P64 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.6M
Net Revenue
0.6%
Margin (P64)
56
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=2,068) | KS Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.6M | P16 | P43 | P17 | P13 | ▲ higher |
| Operating Margin | 0.6% | P64 | P87 | P58 | P74 | ▲ higher |
| Bed Count | 56 | P47 | P81 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $278K | P9 | P10 | P15 | P8 | ▲ higher |
| Occupancy Rate | 28.0% | P22 | P43 | P20 | P26 | ▲ higher |
| Net-to-Gross Ratio | 44.4% | P68 | P41 | P74 | P82 | ▲ higher |
| Expense per Bed | $277K | P8 | P2 | P13 | P3 | ▼ lower |
| Medicare Day % | 43.4% | P72 | P39 | P73 | P66 | ▶ neutral |
| Medicaid Day % | 19.4% | P86 | P89 | P85 | P89 | ▶ neutral |
| Commercial Payer % | 37.2% | P15 | P48 | P13 | P8 | ▲ higher |
| Payer Diversity Index | 0.636 | P97 | P97 | P96 | P95 | ▲ higher |
| Total Patient Days | 5,712 | P36 | P70 | P24 | P42 | ▲ 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 | $15.6M | $98.9M | +$83.3M | P17 | ~$466.3M |
| Net Patient Revenue | $15.6M | $62.9M | +$47.3M | P13 | ~$264.8M |
| Revenue per Bed | $278K | $1.6M | +$1.3M | P15 | ~$7.2M |
| Revenue per Bed | $278K | $1.4M | +$1.1M | P8 | ~$6.4M |
| Total Patient Days | 5,712 | 17,442 | +11,730 | P24 | — |
| Total Patient Days | 5,712 | 13,219 | +7,507 | P42 | — |
| Occupancy Rate | 28.0% | 72.3% | +44.3% | P20 | ~$6.9M |
| Commercial Payer % | 37.2% | 71.5% | +34.3% | P13 | ~$5.3M |
| Occupancy Rate | 28.0% | 53.3% | +25.3% | P26 | ~$3.9M |
| Commercial Payer % | 37.2% | 57.2% | +19.9% | P8 | ~$3.1M |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KPC PROMISE HOSPITAL OF OVERLA (Target) | KS | 56 | $15.6M | 0.6% | 43% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |