Competitive Intelligence — KNOX COMMUNITY HOSPITAL
CCN 360040 | OH | 64 beds | Nat'l margin P25 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$196.0M
Net Revenue
-16.7%
Margin (P25)
64
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) | OH State (n=234) | Size-Matched (n=2,184) | OH Size-Matched (n=94) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $196.0M | P73 | P71 | P92 | P96 | ▲ higher |
| Operating Margin | -16.7% | P25 | P16 | P24 | P20 | ▲ higher |
| Bed Count | 64 | P50 | P44 | P49 | P47 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P94 | P96 | P100 | ▲ higher |
| Occupancy Rate | 57.5% | P55 | P58 | P55 | P60 | ▲ higher |
| Net-to-Gross Ratio | 36.5% | P56 | P68 | P62 | P63 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P97 | P97 | P100 | ▼ lower |
| Medicare Day % | 33.1% | P55 | P71 | P56 | P71 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P63 | P48 | P63 | ▶ neutral |
| Commercial Payer % | 62.1% | P52 | P26 | P52 | P30 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P77 | P66 | P74 | ▲ higher |
| Total Patient Days | 13,433 | P52 | P52 | P54 | P65 | ▲ 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 | $3.6M | $1.4M | -$3.3M | P100 | ~$20.9M |
| Expense per Bed | $3.6M | $1.6M | -$3.2M | P97 | ~$20.4M |
| Total Patient Days | 13,433 | 19,534 | +6,101 | P54 | — |
| Total Patient Days | 13,433 | 16,661 | +3,228 | P65 | — |
| Operating Margin | -16.7% | 9.4% | +26.1% | P20 | ~$51.2M |
| Operating Margin | -16.7% | 8.9% | +25.5% | P24 | ~$50.1M |
| Occupancy Rate | 57.5% | 72.4% | +14.9% | P55 | ~$29.1M |
| Commercial Payer % | 62.1% | 76.1% | +14.0% | P30 | ~$27.4M |
| Commercial Payer % | 62.1% | 72.6% | +10.4% | P52 | ~$20.4M |
| Occupancy Rate | 57.5% | 67.4% | +9.9% | P60 | ~$19.5M |
Top Size-Matched Peers
32–128 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KNOX COMMUNITY HOSPITAL (Target) | OH | 64 | $196.0M | -16.7% | 33% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| 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% |