Competitive Intelligence — KENNESTONE HOSPITAL AT WINDY HILL
CCN 112007 | GA | 55 beds | Nat'l margin P64 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$160.5M
Net Revenue
0.7%
Margin (P64)
55
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=2,034) | GA Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $160.5M | P69 | P66 | P90 | P93 | ▲ higher |
| Operating Margin | 0.7% | P64 | P61 | P59 | P59 | ▲ higher |
| Bed Count | 55 | P46 | P43 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P96 | P94 | P98 | ▲ higher |
| Occupancy Rate | 47.2% | P42 | P34 | P42 | P47 | ▲ higher |
| Net-to-Gross Ratio | 20.6% | P20 | P27 | P22 | P28 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P95 | P93 | P97 | ▼ lower |
| Medicare Day % | 38.8% | P66 | P82 | P65 | P79 | ▶ neutral |
| Medicaid Day % | 6.3% | P57 | P46 | P57 | P38 | ▶ neutral |
| Commercial Payer % | 54.9% | P39 | P16 | P40 | P26 | ▲ higher |
| Payer Diversity Index | 0.544 | P83 | P93 | P80 | P84 | ▲ higher |
| Total Patient Days | 9,474 | P46 | P41 | P44 | P45 | ▲ 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 | $2.9M | $1.6M | -$2.5M | P93 | ~$13.8M |
| Expense per Bed | $2.9M | $1.4M | -$2.4M | P97 | ~$13.2M |
| Total Patient Days | 9,474 | 17,197 | +7,723 | P44 | — |
| Total Patient Days | 9,474 | 16,938 | +7,464 | P45 | — |
| Occupancy Rate | 47.2% | 74.5% | +27.3% | P47 | ~$43.8M |
| Occupancy Rate | 47.2% | 72.3% | +25.1% | P42 | ~$40.3M |
| Net-to-Gross Ratio | 20.6% | 45.2% | +24.5% | P22 | ~$39.3M |
| Net-to-Gross Ratio | 20.6% | 38.2% | +17.6% | P28 | ~$28.2M |
| Commercial Payer % | 54.9% | 71.5% | +16.6% | P40 | ~$26.7M |
| Commercial Payer % | 54.9% | 70.4% | +15.6% | P26 | ~$25.0M |
Top Size-Matched Peers
28–110 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KENNESTONE HOSPITAL AT WINDY H (Target) | GA | 55 | $160.5M | 0.7% | 39% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |