Competitive Intelligence — KINDRED HOSPITAL NORTHLAND
CCN 262018 | MO | 50 beds | Nat'l margin P23 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.2M
Net Revenue
-17.8%
Margin (P23)
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) | MO State (n=137) | Size-Matched (n=2,730) | MO Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.2M | P21 | P17 | P26 | P21 | ▲ higher |
| Operating Margin | -17.8% | P23 | P20 | P23 | P18 | ▲ higher |
| Bed Count | 50 | P44 | P45 | P62 | P68 | ▶ neutral |
| Revenue per Bed | $384K | P15 | P15 | P20 | P16 | ▲ higher |
| Occupancy Rate | 60.6% | P59 | P61 | P68 | P69 | ▲ higher |
| Net-to-Gross Ratio | 21.0% | P21 | P12 | P16 | P13 | ▲ higher |
| Expense per Bed | $452K | P19 | P16 | P26 | P21 | ▼ lower |
| Medicare Day % | 21.3% | P27 | P23 | P18 | P16 | ▶ neutral |
| Medicaid Day % | 32.4% | P94 | P99 | P95 | P100 | ▶ neutral |
| Commercial Payer % | 46.3% | P26 | P24 | P33 | P34 | ▲ higher |
| Payer Diversity Index | 0.635 | P97 | P98 | P96 | P100 | ▲ higher |
| Total Patient Days | 11,068 | P48 | P47 | P69 | P69 | ▲ 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 | $19.2M | $75.7M | +$56.5M | P26 | ~$282.6M |
| Net Patient Revenue | $19.2M | $69.3M | +$50.1M | P21 | ~$250.6M |
| Revenue per Bed | $384K | $1.8M | +$1.4M | P20 | ~$6.9M |
| Revenue per Bed | $384K | $1.8M | +$1.4M | P16 | ~$6.9M |
| Expense per Bed | $452K | $1.8M | -$6K | P26 | ~$29K |
| Total Patient Days | 11,068 | 13,016 | +1,948 | P69 | — |
| Total Patient Days | 11,068 | 12,680 | +1,612 | P69 | — |
| Net-to-Gross Ratio | 21.0% | 52.2% | +31.2% | P16 | ~$6.0M |
| Net-to-Gross Ratio | 21.0% | 47.1% | +26.0% | P13 | ~$5.0M |
| Operating Margin | -17.8% | 7.0% | +24.8% | P23 | ~$4.8M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL NORTHLAND (Target) | MO | 50 | $19.2M | -17.8% | 21% |
| 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% |