Competitive Intelligence — KIMBALL COUNTY HOSPITAL
CCN 281305 | NE | 15 beds | Nat'l margin P44 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.5M
Net Revenue
-6.9%
Margin (P44)
15
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) | NE State (n=97) | Size-Matched (n=1,814) | NE Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.5M | P21 | P31 | P40 | P43 | ▲ higher |
| Operating Margin | -6.9% | P44 | P50 | P50 | P47 | ▲ higher |
| Bed Count | 15 | P5 | P11 | P11 | P15 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P45 | P55 | P53 | ▲ higher |
| Occupancy Rate | 22.2% | P16 | P47 | P35 | P66 | ▲ higher |
| Net-to-Gross Ratio | 57.7% | P82 | P37 | P66 | P13 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P46 | P54 | P53 | ▼ lower |
| Medicare Day % | 82.1% | P98 | P90 | P95 | P85 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P42 | P47 | P48 | ▶ neutral |
| Commercial Payer % | 15.1% | P2 | P8 | P5 | P12 | ▲ higher |
| Payer Diversity Index | 0.303 | P14 | P12 | P10 | P16 | ▲ higher |
| Total Patient Days | 1,215 | P10 | P40 | P25 | P56 | ▲ 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 | $19.5M | $44.6M | +$25.1M | P40 | ~$37.6M |
| Net Patient Revenue | $19.5M | $36.2M | +$16.7M | P43 | ~$25.0M |
| Revenue per Bed | $1.3M | $2.1M | +$767K | P55 | ~$1.2M |
| Expense per Bed | $1.4M | $2.2M | -$667K | P54 | ~$1.0M |
| Expense per Bed | $1.4M | $2.0M | -$564K | P53 | ~$846K |
| Revenue per Bed | $1.3M | $1.8M | +$537K | P53 | ~$805K |
| Total Patient Days | 1,215 | 4,031 | +2,816 | P25 | — |
| Total Patient Days | 1,215 | 1,998 | +783 | P56 | — |
| Commercial Payer % | 15.1% | 60.8% | +45.7% | P5 | ~$8.9M |
| Occupancy Rate | 22.2% | 48.7% | +26.5% | P35 | ~$5.2M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KIMBALL COUNTY HOSPITAL (Target) | NE | 15 | $19.5M | -6.9% | 82% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |