Competitive Intelligence — KENNESTONE HOSPITAL
CCN 110035 | GA | 642 beds | Nat'l margin P89 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.50B
Net Revenue
15.3%
Margin (P89)
642
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) | GA State (n=164) | Size-Matched (n=638) | GA Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.50B | P98 | P99 | P83 | P90 | ▲ higher |
| Operating Margin | 15.3% | P89 | P86 | P92 | P95 | ▲ higher |
| Bed Count | 642 | P98 | P98 | P80 | P85 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P89 | P75 | P70 | ▲ higher |
| Occupancy Rate | 89.6% | P95 | P91 | P90 | P80 | ▲ higher |
| Net-to-Gross Ratio | 20.5% | P19 | P26 | P30 | P25 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P82 | P60 | P50 | ▼ lower |
| Medicare Day % | 22.9% | P30 | P37 | P55 | P75 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P56 | P49 | P20 | ▶ neutral |
| Commercial Payer % | 70.3% | P70 | P67 | P51 | P35 | ▲ higher |
| Payer Diversity Index | 0.449 | P41 | P36 | P51 | P60 | ▲ higher |
| Total Patient Days | 222,939 | P99 | P99 | P89 | P95 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.0M | $2.4M | -$726K | P60 | ~$46.6M |
| Expense per Bed | $2.0M | $2.3M | -$721K | P50 | ~$46.3M |
| Revenue per Bed | $2.3M | $2.4M | +$77K | P70 | ~$4.9M |
| Net-to-Gross Ratio | 20.5% | 32.1% | +11.6% | P30 | ~$173.6M |
| Net-to-Gross Ratio | 20.5% | 28.3% | +7.8% | P25 | ~$116.7M |
| Payer Diversity Index | 0.449 | 0.508 | +0.058 | P51 | — |
| Commercial Payer % | 70.3% | 75.8% | +5.6% | P51 | ~$83.7M |
| Commercial Payer % | 70.3% | 75.5% | +5.2% | P35 | ~$78.6M |
| Payer Diversity Index | 0.449 | 0.463 | +0.013 | P60 | — |
Top Size-Matched Peers
321–1284 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KENNESTONE HOSPITAL (Target) | GA | 642 | $1.50B | 15.3% | 23% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |