Competitive Intelligence — KINDRED HOSPITAL TARRANT COUNTY
CCN 452028 | TX | 160 beds | Nat'l margin P18 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$51.3M
Net Revenue
-22.3%
Margin (P18)
160
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=2,055) | TX Size-Matched (n=164) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $51.3M | P47 | P59 | P18 | P27 | ▲ higher |
| Operating Margin | -22.3% | P18 | P25 | P15 | P11 | ▲ higher |
| Bed Count | 160 | P74 | P76 | P55 | P52 | ▶ neutral |
| Revenue per Bed | $321K | P12 | P16 | P13 | P22 | ▲ higher |
| Occupancy Rate | 48.5% | P44 | P45 | P25 | P26 | ▲ higher |
| Net-to-Gross Ratio | 18.9% | P16 | P28 | P24 | P44 | ▲ higher |
| Expense per Bed | $392K | P15 | P19 | P17 | P24 | ▼ lower |
| Medicare Day % | 30.7% | P49 | P54 | P68 | P82 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 69.3% | P68 | P50 | P57 | P26 | ▲ higher |
| Payer Diversity Index | 0.426 | P34 | P54 | P36 | P67 | ▲ higher |
| Total Patient Days | 28,346 | P69 | P74 | P41 | P45 | ▲ 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 | $51.3M | $318.1M | +$266.8M | P18 | ~$4.27B |
| Net Patient Revenue | $51.3M | $291.3M | +$240.0M | P27 | ~$3.84B |
| Revenue per Bed | $321K | $1.7M | +$1.4M | P13 | ~$22.8M |
| Revenue per Bed | $321K | $1.5M | +$1.1M | P22 | ~$18.3M |
| Total Patient Days | 28,346 | 53,610 | +25,264 | P45 | — |
| Total Patient Days | 28,346 | 51,083 | +22,737 | P41 | — |
| Operating Margin | -22.3% | 14.3% | +36.6% | P11 | ~$18.8M |
| Operating Margin | -22.3% | 6.8% | +29.0% | P15 | ~$14.9M |
| Occupancy Rate | 48.5% | 75.1% | +26.5% | P25 | ~$13.6M |
| Occupancy Rate | 48.5% | 73.9% | +25.4% | P26 | ~$13.0M |
Top Size-Matched Peers
80–320 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL TARRANT COUNT (Target) | TX | 160 | $51.3M | -22.3% | 31% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |