Competitive Intelligence — KETTERING HEALTH MAIN CAMPUS
CCN 360079 | OH | 383 beds | Nat'l margin P61 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$722.7M
Net Revenue
-0.7%
Margin (P61)
383
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=1,221) | OH Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $722.7M | P93 | P91 | P73 | P55 | ▲ higher |
| Operating Margin | -0.7% | P61 | P50 | P59 | P42 | ▲ higher |
| Bed Count | 383 | P92 | P91 | P69 | P60 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P71 | P69 | P58 | ▲ higher |
| Occupancy Rate | 75.9% | P81 | P87 | P66 | P72 | ▲ higher |
| Net-to-Gross Ratio | 20.9% | P20 | P17 | P34 | P22 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P73 | P67 | P58 | ▼ lower |
| Medicare Day % | 20.7% | P25 | P26 | P40 | P51 | ▶ neutral |
| Medicaid Day % | 5.8% | P54 | P70 | P45 | P54 | ▶ neutral |
| Commercial Payer % | 73.6% | P77 | P68 | P68 | P40 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P35 | P33 | P63 | ▲ higher |
| Total Patient Days | 106,152 | P93 | P92 | P73 | P63 | ▲ 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 | $722.7M | $1.02B | +$296.6M | P55 | ~$11.36B |
| Net Patient Revenue | $722.7M | $750.0M | +$27.3M | P73 | ~$1.05B |
| Expense per Bed | $1.9M | $2.2M | -$814K | P67 | ~$31.2M |
| Expense per Bed | $1.9M | $2.2M | -$601K | P58 | ~$23.0M |
| Revenue per Bed | $1.9M | $2.3M | +$367K | P58 | ~$14.1M |
| Revenue per Bed | $1.9M | $2.1M | +$173K | P69 | ~$6.6M |
| Total Patient Days | 106,152 | 114,758 | +8,606 | P63 | — |
| Total Patient Days | 106,152 | 110,044 | +3,892 | P73 | — |
| Net-to-Gross Ratio | 20.9% | 32.6% | +11.7% | P34 | ~$84.7M |
| Net-to-Gross Ratio | 20.9% | 32.6% | +11.7% | P22 | ~$84.2M |
Top Size-Matched Peers
192–766 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KETTERING HEALTH MAIN CAMPUS (Target) | OH | 383 | $722.7M | -0.7% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |