Competitive Intelligence — OSAWATOMIE STATE HOSPITAL
CCN 174022 | KS | 60 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.0M
Net Revenue
-50.0%
Margin (P0)
60
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=2,149) | KS Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.0M | P1 | P0 | P1 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 60 | P48 | P83 | P48 | P68 | ▶ neutral |
| Revenue per Bed | $33K | P1 | P0 | P1 | P0 | ▲ higher |
| Occupancy Rate | 49.6% | P45 | P76 | P44 | P70 | ▲ higher |
| Net-to-Gross Ratio | 3.1% | P0 | P0 | P0 | P0 | ▲ higher |
| Expense per Bed | $1.0M | P40 | P51 | P58 | P46 | ▼ lower |
| Medicare Day % | 16.0% | P17 | P10 | P19 | P14 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P58 | P43 | P31 | ▶ neutral |
| Commercial Payer % | 80.3% | P87 | P93 | P85 | P89 | ▲ higher |
| Payer Diversity Index | 0.329 | P16 | P26 | P17 | P16 | ▲ higher |
| Total Patient Days | 10,861 | P48 | P83 | P47 | P65 | ▲ 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 | $2.0M | $106.1M | +$104.2M | P1 | ~$624.9M |
| Net Patient Revenue | $2.0M | $62.9M | +$60.9M | P0 | ~$365.5M |
| Revenue per Bed | $33K | $1.6M | +$1.5M | P1 | ~$9.1M |
| Revenue per Bed | $33K | $1.4M | +$1.4M | P0 | ~$8.3M |
| Expense per Bed | $1.0M | $1.6M | -$614K | P58 | ~$3.7M |
| Expense per Bed | $1.0M | $1.4M | -$497K | P46 | ~$3.0M |
| Total Patient Days | 10,861 | 18,508 | +7,647 | P47 | — |
| Total Patient Days | 10,861 | 13,284 | +2,423 | P65 | — |
| Operating Margin | -50.0% | 9.0% | +59.0% | P0 | ~$1.2M |
| Operating Margin | -50.0% | 0.7% | +50.7% | P0 | ~$1.0M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSAWATOMIE STATE HOSPITAL (Target) | KS | 60 | $2.0M | -50.0% | 16% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| 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% |