Competitive Intelligence — DAY KIMBALL HOSPITAL
CCN 070003 | CT | 104 beds | Nat'l margin P32 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$106.6M
Net Revenue
-12.3%
Margin (P32)
104
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) | CT State (n=38) | Size-Matched (n=2,112) | CT Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $106.6M | P61 | P29 | P50 | P31 | ▲ higher |
| Operating Margin | -12.3% | P32 | P35 | P29 | P31 | ▲ higher |
| Bed Count | 104 | P62 | P34 | P47 | P41 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P19 | P51 | P31 | ▲ higher |
| Occupancy Rate | 34.0% | P28 | P11 | P15 | P12 | ▲ higher |
| Net-to-Gross Ratio | 37.2% | P58 | P71 | P70 | P75 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P23 | P55 | P35 | ▼ lower |
| Medicare Day % | 27.6% | P42 | P69 | P53 | P65 | ▶ neutral |
| Medicaid Day % | 25.1% | P91 | P79 | P90 | P76 | ▶ neutral |
| Commercial Payer % | 47.3% | P27 | P29 | P16 | P41 | ▲ higher |
| Payer Diversity Index | 0.637 | P97 | P90 | P97 | P82 | ▲ higher |
| Total Patient Days | 12,914 | P51 | P23 | P21 | P18 | ▲ 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 | $106.6M | $413.0M | +$306.4M | P31 | ~$3.19B |
| Net Patient Revenue | $106.6M | $198.5M | +$91.9M | P50 | ~$955.9M |
| Revenue per Bed | $1.0M | $2.4M | +$1.4M | P31 | ~$14.3M |
| Expense per Bed | $1.2M | $1.7M | -$727K | P55 | ~$7.6M |
| Revenue per Bed | $1.0M | $1.7M | +$627K | P51 | ~$6.5M |
| Expense per Bed | $1.2M | $2.5M | -$205K | P35 | ~$2.1M |
| Total Patient Days | 12,914 | 43,840 | +30,926 | P18 | — |
| Total Patient Days | 12,914 | 33,070 | +20,156 | P21 | — |
| Occupancy Rate | 34.0% | 81.5% | +47.5% | P12 | ~$50.6M |
| Occupancy Rate | 34.0% | 74.6% | +40.6% | P15 | ~$43.3M |
Top Size-Matched Peers
52–208 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DAY KIMBALL HOSPITAL (Target) | CT | 104 | $106.6M | -12.3% | 28% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |