Competitive Intelligence — KINDRED HOSPITAL PHILADELPHIA
CCN 392027 | PA | 109 beds | Nat'l margin P57 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$54.5M
Net Revenue
-1.8%
Margin (P57)
109
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) | PA State (n=224) | Size-Matched (n=2,105) | PA Size-Matched (n=101) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $54.5M | P48 | P39 | P33 | P35 | ▲ higher |
| Operating Margin | -1.8% | P57 | P58 | P53 | P58 | ▲ higher |
| Bed Count | 109 | P63 | P51 | P48 | P46 | ▶ neutral |
| Revenue per Bed | $500K | P22 | P24 | P29 | P31 | ▲ higher |
| Occupancy Rate | 61.0% | P60 | P57 | P52 | P56 | ▲ higher |
| Net-to-Gross Ratio | 19.0% | P16 | P28 | P23 | P29 | ▲ higher |
| Expense per Bed | $509K | P22 | P23 | P30 | P31 | ▼ lower |
| Medicare Day % | 41.0% | P69 | P83 | P84 | P81 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 59.0% | P46 | P21 | P34 | P23 | ▲ higher |
| Payer Diversity Index | 0.484 | P55 | P73 | P57 | P73 | ▲ higher |
| Total Patient Days | 24,262 | P66 | P57 | P54 | P59 | ▲ 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 | $54.5M | $210.8M | +$156.2M | P33 | ~$1.70B |
| Net Patient Revenue | $54.5M | $169.3M | +$114.8M | P35 | ~$1.25B |
| Revenue per Bed | $500K | $1.7M | +$1.2M | P29 | ~$12.6M |
| Revenue per Bed | $500K | $1.3M | +$802K | P31 | ~$8.7M |
| Expense per Bed | $509K | $1.7M | -$78K | P30 | ~$847K |
| Expense per Bed | $509K | $1.4M | -$69K | P31 | ~$754K |
| Total Patient Days | 24,262 | 34,422 | +10,160 | P54 | — |
| Total Patient Days | 24,262 | 30,926 | +6,664 | P59 | — |
| Commercial Payer % | 59.0% | 83.6% | +24.6% | P23 | ~$13.4M |
| Net-to-Gross Ratio | 19.0% | 39.7% | +20.7% | P23 | ~$11.3M |
Top Size-Matched Peers
54–218 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL PHILADELPHIA (Target) | PA | 109 | $54.5M | -1.8% | 41% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |