Competitive Intelligence — KPC PROMISE HOSPITAL OF WICHITA FALL
CCN 452068 | TX | 31 beds | Nat'l margin P95 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.1M
Net Revenue
25.0%
Margin (P95)
31
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=2,625) | TX Size-Matched (n=272) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.1M | P11 | P16 | P18 | P23 | ▲ higher |
| Operating Margin | 25.0% | P95 | P92 | P96 | P93 | ▲ higher |
| Bed Count | 31 | P32 | P31 | P59 | P48 | ▶ neutral |
| Revenue per Bed | $390K | P16 | P22 | P18 | P22 | ▲ higher |
| Occupancy Rate | 57.4% | P55 | P57 | P72 | P70 | ▲ higher |
| Net-to-Gross Ratio | 40.2% | P62 | P70 | P45 | P58 | ▲ higher |
| Expense per Bed | $292K | P9 | P13 | P8 | P12 | ▼ lower |
| Medicare Day % | 72.6% | P95 | P94 | P92 | P93 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P20 | P9 | P27 | ▶ neutral |
| Commercial Payer % | 27.0% | P8 | P6 | P12 | P7 | ▲ higher |
| Payer Diversity Index | 0.400 | P27 | P47 | P21 | P31 | ▲ higher |
| Total Patient Days | 6,500 | P39 | P40 | P72 | P62 | ▲ 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 | $12.1M | $54.6M | +$42.5M | P18 | ~$131.9M |
| Net Patient Revenue | $12.1M | $37.7M | +$25.7M | P23 | ~$79.6M |
| Revenue per Bed | $390K | $1.9M | +$1.5M | P18 | ~$4.6M |
| Revenue per Bed | $390K | $1.2M | +$851K | P22 | ~$2.6M |
| Total Patient Days | 6,500 | 8,607 | +2,107 | P62 | — |
| Total Patient Days | 6,500 | 7,022 | +522 | P72 | — |
| Commercial Payer % | 27.0% | 72.3% | +45.3% | P7 | ~$5.5M |
| Commercial Payer % | 27.0% | 64.6% | +37.6% | P12 | ~$4.5M |
| Net-to-Gross Ratio | 40.2% | 57.1% | +16.9% | P45 | ~$2.0M |
| Payer Diversity Index | 0.400 | 0.527 | +0.127 | P21 | — |
Top Size-Matched Peers
16–62 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KPC PROMISE HOSPITAL OF WICHIT (Target) | TX | 31 | $12.1M | 25.0% | 73% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |