Competitive Intelligence — KINDRED HOSPITAL SAN ANTONIO CENTRAL
CCN 452073 | TX | 44 beds | Nat'l margin P36 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.2M
Net Revenue
-10.5%
Margin (P36)
44
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=2,712) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.2M | P18 | P26 | P25 | P33 | ▲ higher |
| Operating Margin | -10.5% | P36 | P35 | P36 | P36 | ▲ higher |
| Bed Count | 44 | P40 | P43 | P61 | P58 | ▶ neutral |
| Revenue per Bed | $390K | P16 | P22 | P20 | P27 | ▲ higher |
| Occupancy Rate | 58.7% | P57 | P59 | P68 | P65 | ▲ higher |
| Net-to-Gross Ratio | 17.8% | P14 | P25 | P9 | P15 | ▲ higher |
| Expense per Bed | $431K | P17 | P24 | P23 | P33 | ▼ lower |
| Medicare Day % | 43.3% | P72 | P68 | P60 | P54 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 56.7% | P42 | P33 | P56 | P48 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P81 | P52 | P73 | ▲ higher |
| Total Patient Days | 9,421 | P46 | P48 | P70 | P65 | ▲ 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 | $17.2M | $67.4M | +$50.3M | P25 | ~$221.2M |
| Net Patient Revenue | $17.2M | $40.0M | +$22.8M | P33 | ~$100.5M |
| Revenue per Bed | $390K | $1.8M | +$1.4M | P20 | ~$6.2M |
| Revenue per Bed | $390K | $1.2M | +$778K | P27 | ~$3.4M |
| Expense per Bed | $431K | $1.3M | -$39K | P33 | ~$169K |
| Total Patient Days | 9,421 | 12,173 | +2,752 | P65 | — |
| Total Patient Days | 9,421 | 10,660 | +1,238 | P70 | — |
| Net-to-Gross Ratio | 17.8% | 53.7% | +35.9% | P9 | ~$6.2M |
| Net-to-Gross Ratio | 17.8% | 50.9% | +33.1% | P15 | ~$5.7M |
| Operating Margin | -10.5% | 10.7% | +21.2% | P36 | ~$3.6M |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL SAN ANTONIO C (Target) | TX | 44 | $17.2M | -10.5% | 43% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |