Competitive Intelligence — CHILDRENS MERCY HOSPITAL KANSAS
CCN 173300 | KS | 42 beds | Nat'l margin P88 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$108.5M
Net Revenue
14.7%
Margin (P88)
42
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=2,706) | KS Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $108.5M | P62 | P91 | P89 | P100 | ▲ higher |
| Operating Margin | 14.7% | P88 | P95 | P88 | P97 | ▲ higher |
| Bed Count | 42 | P39 | P75 | P60 | P78 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P97 | P87 | P99 | ▲ higher |
| Occupancy Rate | 6.0% | P2 | P2 | P2 | P2 | ▲ higher |
| Net-to-Gross Ratio | 34.9% | P53 | P31 | P41 | P25 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P92 | P81 | P93 | ▼ lower |
| Medicare Day % | 0.2% | P1 | P0 | P0 | P0 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P54 | P42 | P49 | ▶ neutral |
| Commercial Payer % | 96.9% | P97 | P100 | P99 | P100 | ▲ higher |
| Payer Diversity Index | 0.059 | P4 | P0 | P1 | P0 | ▲ higher |
| Total Patient Days | 915 | P6 | P13 | P5 | P8 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.2M | $1.2M | -$1.8M | P93 | ~$7.4M |
| Expense per Bed | $2.2M | $1.9M | -$1.7M | P81 | ~$7.3M |
| Total Patient Days | 915 | 10,150 | +9,235 | P5 | — |
| Total Patient Days | 915 | 6,299 | +5,384 | P8 | — |
| Occupancy Rate | 6.0% | 64.3% | +58.4% | P2 | ~$63.3M |
| Occupancy Rate | 6.0% | 53.2% | +47.2% | P2 | ~$51.2M |
| Payer Diversity Index | 0.059 | 0.527 | +0.468 | P1 | — |
| Payer Diversity Index | 0.059 | 0.522 | +0.462 | P0 | — |
| Net-to-Gross Ratio | 34.9% | 76.2% | +41.3% | P25 | ~$44.8M |
| Net-to-Gross Ratio | 34.9% | 54.2% | +19.3% | P41 | ~$20.9M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS MERCY HOSPITAL KANSA (Target) | KS | 42 | $108.5M | 14.7% | 0% |
| 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% |