Competitive Intelligence — KINDRED HOSPITAL FIRST HILL
CCN 502002 | WA | 80 beds | Nat'l margin P52 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.7M
Net Revenue
-4.0%
Margin (P52)
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) | WA State (n=103) | Size-Matched (n=2,252) | WA Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.7M | P42 | P36 | P40 | P31 | ▲ higher |
| Operating Margin | -4.0% | P52 | P74 | P48 | P69 | ▲ higher |
| Bed Count | 80 | P55 | P55 | P50 | P38 | ▶ neutral |
| Revenue per Bed | $521K | P24 | P15 | P37 | P28 | ▲ higher |
| Occupancy Rate | 67.3% | P68 | P57 | P67 | P52 | ▲ higher |
| Net-to-Gross Ratio | 22.7% | P24 | P10 | P28 | P21 | ▲ higher |
| Expense per Bed | $542K | P23 | P13 | P38 | P24 | ▼ lower |
| Medicare Day % | 17.6% | P20 | P15 | P23 | P24 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 82.4% | P88 | P93 | P86 | P90 | ▲ higher |
| Payer Diversity Index | 0.290 | P13 | P7 | P14 | P10 | ▲ higher |
| Total Patient Days | 19,654 | P61 | P55 | P64 | P38 | ▲ 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 | $41.7M | $211.5M | +$169.8M | P31 | ~$1.36B |
| Net Patient Revenue | $41.7M | $138.3M | +$96.6M | P40 | ~$772.6M |
| Revenue per Bed | $521K | $2.2M | +$1.7M | P28 | ~$13.6M |
| Revenue per Bed | $521K | $1.5M | +$1.0M | P37 | ~$8.2M |
| Expense per Bed | $542K | $1.6M | -$149K | P38 | ~$1.2M |
| Total Patient Days | 19,654 | 30,227 | +10,573 | P38 | — |
| Total Patient Days | 19,654 | 23,773 | +4,119 | P64 | — |
| Payer Diversity Index | 0.290 | 0.525 | +0.235 | P14 | — |
| Net-to-Gross Ratio | 22.7% | 43.3% | +20.5% | P28 | ~$8.6M |
| Payer Diversity Index | 0.290 | 0.492 | +0.202 | P10 | — |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL FIRST HILL (Target) | WA | 80 | $41.7M | -4.0% | 18% |
| 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% |