Competitive Intelligence — KENNEDY KRIEGER
CCN 213301 | MD | 50 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$203.5M
Net Revenue
-50.0%
Margin (P0)
50
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) | MD State (n=58) | Size-Matched (n=2,730) | MD Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $203.5M | P74 | P40 | P97 | P100 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 50 | P44 | P7 | P62 | P7 | ▶ neutral |
| Revenue per Bed | $4.1M | P96 | P100 | P97 | P100 | ▲ higher |
| Occupancy Rate | 59.3% | P58 | P14 | P67 | P21 | ▲ higher |
| Net-to-Gross Ratio | 79.8% | P95 | P26 | P96 | P46 | ▲ higher |
| Expense per Bed | $6.7M | P99 | P100 | P100 | P100 | ▼ lower |
| Medicaid Day % | 9.7% | P71 | P73 | P72 | P69 | ▶ neutral |
| Commercial Payer % | 90.3% | P92 | P90 | P95 | P80 | ▲ higher |
| Payer Diversity Index | 0.175 | P8 | P12 | P6 | P20 | ▲ higher |
| Total Patient Days | 10,822 | P48 | P12 | P69 | P21 | ▲ 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 | $6.7M | $2.1M | -$6.4M | P100 | ~$31.8M |
| Expense per Bed | $6.7M | $1.8M | -$6.3M | P100 | ~$31.5M |
| Total Patient Days | 10,822 | 27,579 | +16,757 | P21 | — |
| Total Patient Days | 10,822 | 13,016 | +2,194 | P69 | — |
| Operating Margin | -50.0% | 7.0% | +57.0% | P0 | ~$115.9M |
| Operating Margin | -50.0% | 1.6% | +51.6% | P0 | ~$105.1M |
| Payer Diversity Index | 0.175 | 0.551 | +0.375 | P20 | — |
| Payer Diversity Index | 0.175 | 0.528 | +0.353 | P6 | — |
| Occupancy Rate | 59.3% | 85.9% | +26.6% | P21 | ~$54.1M |
| Occupancy Rate | 59.3% | 66.6% | +7.3% | P67 | ~$14.9M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KENNEDY KRIEGER (Target) | MD | 50 | $203.5M | -50.0% | 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% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |