Competitive Intelligence — KINDRED HOSPITAL HOUSTON
CCN 452023 | TX | 97 beds | Nat'l margin P60 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$54.1M
Net Revenue
-0.9%
Margin (P60)
97
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=2,151) | TX Size-Matched (n=190) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $54.1M | P48 | P60 | P38 | P55 | ▲ higher |
| Operating Margin | -0.9% | P60 | P50 | P56 | P41 | ▲ higher |
| Bed Count | 97 | P60 | P67 | P48 | P60 | ▶ neutral |
| Revenue per Bed | $558K | P26 | P36 | P35 | P49 | ▲ higher |
| Occupancy Rate | 53.5% | P50 | P50 | P41 | P40 | ▲ higher |
| Net-to-Gross Ratio | 17.6% | P13 | P24 | P18 | P32 | ▲ higher |
| Expense per Bed | $563K | P24 | P34 | P35 | P53 | ▼ lower |
| Medicare Day % | 25.8% | P37 | P44 | P45 | P54 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 74.2% | P78 | P62 | P74 | P51 | ▲ higher |
| Payer Diversity Index | 0.383 | P24 | P39 | P25 | P45 | ▲ higher |
| Total Patient Days | 18,937 | P60 | P64 | P47 | P52 | ▲ 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 | $54.1M | $181.6M | +$127.5M | P38 | ~$1.24B |
| Net Patient Revenue | $54.1M | $127.0M | +$72.9M | P55 | ~$707.1M |
| Revenue per Bed | $558K | $1.6M | +$1.1M | P35 | ~$10.5M |
| Revenue per Bed | $558K | $1.2M | +$625K | P49 | ~$6.1M |
| Expense per Bed | $563K | $1.2M | -$257K | P53 | ~$2.5M |
| Expense per Bed | $563K | $1.7M | -$151K | P35 | ~$1.5M |
| Total Patient Days | 18,937 | 30,017 | +11,080 | P47 | — |
| Total Patient Days | 18,937 | 25,287 | +6,350 | P52 | — |
| Net-to-Gross Ratio | 17.6% | 41.0% | +23.4% | P18 | ~$12.6M |
| Occupancy Rate | 53.5% | 75.1% | +21.6% | P40 | ~$11.7M |
Top Size-Matched Peers
48–194 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL HOUSTON (Target) | TX | 97 | $54.1M | -0.9% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |