Competitive Intelligence — KINDRED HOSPITAL SUGAR LAND
CCN 452080 | TX | 80 beds | Nat'l margin P69 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.4M
Net Revenue
3.0%
Margin (P69)
80
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=2,252) | TX Size-Matched (n=223) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.4M | P39 | P50 | P36 | P53 | ▲ higher |
| Operating Margin | 3.0% | P70 | P58 | P65 | P55 | ▲ higher |
| Bed Count | 80 | P55 | P61 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $454K | P20 | P27 | P31 | P40 | ▲ higher |
| Occupancy Rate | 48.4% | P44 | P45 | P38 | P35 | ▲ higher |
| Net-to-Gross Ratio | 13.7% | P7 | P14 | P8 | P13 | ▲ higher |
| Expense per Bed | $441K | P18 | P24 | P30 | P41 | ▼ lower |
| Medicare Day % | 44.1% | P73 | P70 | P80 | P72 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 55.9% | P40 | P31 | P36 | P30 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P83 | P59 | P86 | ▲ higher |
| Total Patient Days | 14,138 | P53 | P57 | P45 | P49 | ▲ 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 | $36.4M | $138.3M | +$101.9M | P36 | ~$815.4M |
| Net Patient Revenue | $36.4M | $84.9M | +$48.6M | P53 | ~$388.6M |
| Revenue per Bed | $454K | $1.5M | +$1.1M | P31 | ~$8.7M |
| Revenue per Bed | $454K | $1.1M | +$616K | P40 | ~$4.9M |
| Expense per Bed | $441K | $1.1M | -$132K | P41 | ~$1.1M |
| Expense per Bed | $441K | $1.6M | -$47K | P30 | ~$378K |
| Total Patient Days | 14,138 | 23,773 | +9,635 | P45 | — |
| Total Patient Days | 14,138 | 21,810 | +7,672 | P49 | — |
| Net-to-Gross Ratio | 13.7% | 45.9% | +32.2% | P13 | ~$11.7M |
| Net-to-Gross Ratio | 13.7% | 43.3% | +29.5% | P8 | ~$10.7M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL SUGAR LAND (Target) | TX | 80 | $36.4M | 3.0% | 44% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |