Competitive Intelligence — NORTH KANSAS CITY HOSPITAL
CCN 260096 | MO | 383 beds | Nat'l margin P78 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$601.5M
Net Revenue
7.7%
Margin (P78)
383
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) | MO State (n=137) | Size-Matched (n=1,221) | MO Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $601.5M | P91 | P91 | P62 | P69 | ▲ higher |
| Operating Margin | 7.7% | P78 | P80 | P80 | P86 | ▲ higher |
| Bed Count | 383 | P92 | P90 | P69 | P66 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P69 | P53 | P59 | ▲ higher |
| Occupancy Rate | 57.0% | P54 | P57 | P22 | P38 | ▲ higher |
| Net-to-Gross Ratio | 24.3% | P28 | P20 | P47 | P38 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P59 | P44 | P41 | ▼ lower |
| Medicare Day % | 27.5% | P42 | P41 | P67 | P62 | ▶ neutral |
| Medicaid Day % | 11.3% | P75 | P67 | P73 | P55 | ▶ neutral |
| Commercial Payer % | 61.1% | P50 | P54 | P25 | P31 | ▲ higher |
| Payer Diversity Index | 0.538 | P81 | P67 | P85 | P76 | ▲ higher |
| Total Patient Days | 79,615 | P89 | P88 | P53 | P55 | ▲ 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 | $601.5M | $750.0M | +$148.5M | P62 | ~$5.69B |
| Net Patient Revenue | $601.5M | $716.0M | +$114.5M | P69 | ~$4.39B |
| Revenue per Bed | $1.6M | $2.1M | +$490K | P53 | ~$18.8M |
| Expense per Bed | $1.4M | $1.9M | -$395K | P41 | ~$15.1M |
| Expense per Bed | $1.4M | $2.2M | -$363K | P44 | ~$13.9M |
| Revenue per Bed | $1.6M | $1.9M | +$325K | P59 | ~$12.5M |
| Total Patient Days | 79,615 | 110,044 | +30,429 | P53 | — |
| Total Patient Days | 79,615 | 107,069 | +27,454 | P55 | — |
| Occupancy Rate | 57.0% | 79.0% | +22.1% | P22 | ~$132.6M |
| Occupancy Rate | 57.0% | 75.7% | +18.7% | P38 | ~$112.5M |
Top Size-Matched Peers
192–766 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH KANSAS CITY HOSPITAL (Target) | MO | 383 | $601.5M | 7.7% | 28% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |