Competitive Intelligence — KINDRED HOSPITAL MANSFIELD
CCN 452019 | TX | 55 beds | Nat'l margin P19 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.5M
Net Revenue
-22.0%
Margin (P19)
55
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) | TX State (n=582) | Size-Matched (n=2,034) | TX Size-Matched (n=229) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.5M | P6 | P9 | P6 | P6 | ▲ higher |
| Operating Margin | -22.0% | P19 | P25 | P19 | P16 | ▲ higher |
| Bed Count | 55 | P46 | P50 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $155K | P3 | P4 | P5 | P6 | ▲ higher |
| Occupancy Rate | 33.5% | P28 | P33 | P26 | P26 | ▲ higher |
| Net-to-Gross Ratio | 25.9% | P31 | P45 | P32 | P37 | ▲ higher |
| Expense per Bed | $189K | P3 | P5 | P5 | P7 | ▼ lower |
| Medicare Day % | 46.9% | P77 | P72 | P78 | P68 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 53.1% | P36 | P28 | P36 | P33 | ▲ higher |
| Payer Diversity Index | 0.498 | P63 | P88 | P62 | P88 | ▲ higher |
| Total Patient Days | 5,292 | P34 | P37 | P22 | P27 | ▲ 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 | $8.5M | $96.5M | +$88.0M | P6 | ~$484.1M |
| Net Patient Revenue | $8.5M | $49.7M | +$41.2M | P6 | ~$226.7M |
| Revenue per Bed | $155K | $1.6M | +$1.4M | P5 | ~$7.7M |
| Revenue per Bed | $155K | $1.1M | +$898K | P6 | ~$4.9M |
| Total Patient Days | 5,292 | 17,197 | +11,905 | P22 | — |
| Total Patient Days | 5,292 | 17,083 | +11,791 | P27 | — |
| Occupancy Rate | 33.5% | 74.0% | +40.5% | P26 | ~$3.5M |
| Occupancy Rate | 33.5% | 72.3% | +38.8% | P26 | ~$3.3M |
| Operating Margin | -22.0% | 11.9% | +33.8% | P16 | ~$2.9M |
| Operating Margin | -22.0% | 8.9% | +30.9% | P19 | ~$2.6M |
Top Size-Matched Peers
28–110 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL MANSFIELD (Target) | TX | 55 | $8.5M | -22.0% | 47% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |