Competitive Intelligence — REHABILITATION HOSP OF OVERLAND PARK
CCN 173032 | KS | 45 beds | Nat'l margin P79 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.5M
Net Revenue
8.0%
Margin (P79)
45
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=2,702) | KS Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.5M | P30 | P63 | P43 | P65 | ▲ higher |
| Operating Margin | 8.0% | P79 | P92 | P77 | P94 | ▲ higher |
| Bed Count | 45 | P41 | P77 | P61 | P77 | ▶ neutral |
| Revenue per Bed | $588K | P27 | P37 | P38 | P51 | ▲ higher |
| Occupancy Rate | 85.4% | P91 | P99 | P93 | P99 | ▲ higher |
| Net-to-Gross Ratio | 39.3% | P61 | P36 | P51 | P33 | ▲ higher |
| Expense per Bed | $541K | P23 | P23 | P32 | P37 | ▼ lower |
| Medicare Day % | 62.1% | P89 | P55 | P86 | P70 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 37.9% | P16 | P48 | P21 | P34 | ▲ higher |
| Payer Diversity Index | 0.471 | P49 | P64 | P41 | P54 | ▲ higher |
| Total Patient Days | 14,030 | P53 | P87 | P83 | P96 | ▲ 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 | $26.5M | $68.9M | +$42.4M | P43 | ~$191.0M |
| Net Patient Revenue | $26.5M | $40.3M | +$13.9M | P65 | ~$62.4M |
| Revenue per Bed | $588K | $1.8M | +$1.2M | P38 | ~$5.4M |
| Revenue per Bed | $588K | $1.1M | +$472K | P51 | ~$2.1M |
| Expense per Bed | $541K | $1.2M | -$110K | P37 | ~$496K |
| Expense per Bed | $541K | $1.8M | -$91K | P32 | ~$408K |
| Net-to-Gross Ratio | 39.3% | 76.6% | +37.4% | P33 | ~$9.9M |
| Commercial Payer % | 37.9% | 67.3% | +29.4% | P21 | ~$7.8M |
| Commercial Payer % | 37.9% | 59.7% | +21.8% | P34 | ~$5.8M |
| Net-to-Gross Ratio | 39.3% | 53.3% | +14.1% | P51 | ~$3.7M |
Top Size-Matched Peers
22–90 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHABILITATION HOSP OF OVERLAN (Target) | KS | 45 | $26.5M | 8.0% | 62% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |