Competitive Intelligence — SSH - KANSAS CITY
CCN 172005 | KS | 40 beds | Nat'l margin P27 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.4M
Net Revenue
-15.5%
Margin (P27)
40
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=2,737) | KS Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.4M | P25 | P57 | P37 | P58 | ▲ higher |
| Operating Margin | -15.5% | P27 | P54 | P28 | P59 | ▲ higher |
| Bed Count | 40 | P36 | P73 | P58 | P77 | ▶ neutral |
| Revenue per Bed | $561K | P26 | P33 | P34 | P43 | ▲ higher |
| Occupancy Rate | 84.8% | P91 | P99 | P93 | P98 | ▲ higher |
| Net-to-Gross Ratio | 15.2% | P9 | P2 | P5 | P2 | ▲ higher |
| Expense per Bed | $648K | P28 | P30 | P37 | P40 | ▼ lower |
| Medicare Day % | 42.4% | P71 | P36 | P56 | P36 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P35 | P17 | P30 | ▶ neutral |
| Commercial Payer % | 56.9% | P42 | P74 | P58 | P74 | ▲ higher |
| Payer Diversity Index | 0.497 | P63 | P71 | P57 | P67 | ▲ higher |
| Total Patient Days | 12,381 | P50 | P84 | P83 | P93 | ▲ 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 | $22.4M | $61.5M | +$39.1M | P37 | ~$156.4M |
| Net Patient Revenue | $22.4M | $32.6M | +$10.2M | P58 | ~$40.8M |
| Revenue per Bed | $561K | $1.8M | +$1.3M | P34 | ~$5.1M |
| Revenue per Bed | $561K | $1.1M | +$504K | P43 | ~$2.0M |
| Expense per Bed | $648K | $1.2M | -$210K | P40 | ~$840K |
| Expense per Bed | $648K | $1.9M | -$189K | P37 | ~$757K |
| Net-to-Gross Ratio | 15.2% | 76.3% | +61.1% | P2 | ~$13.7M |
| Net-to-Gross Ratio | 15.2% | 54.8% | +39.6% | P5 | ~$8.9M |
| Operating Margin | -15.5% | 6.2% | +21.7% | P28 | ~$4.9M |
| Commercial Payer % | 56.9% | 66.3% | +9.4% | P58 | ~$2.1M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - KANSAS CITY (Target) | KS | 40 | $22.4M | -15.5% | 42% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |