Competitive Intelligence — KETTERING HEALTH DAYTON
CCN 360133 | OH | 317 beds | Nat'l margin P70 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$667.6M
Net Revenue
3.3%
Margin (P70)
317
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=1,439) | OH Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $667.6M | P92 | P90 | P77 | P74 | ▲ higher |
| Operating Margin | 3.3% | P70 | P59 | P70 | P68 | ▲ higher |
| Bed Count | 317 | P89 | P88 | P64 | P67 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P79 | P79 | P80 | ▲ higher |
| Occupancy Rate | 57.2% | P55 | P57 | P26 | P39 | ▲ higher |
| Net-to-Gross Ratio | 20.6% | P20 | P16 | P32 | P20 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P76 | P74 | P72 | ▼ lower |
| Medicare Day % | 18.7% | P21 | P20 | P31 | P32 | ▶ neutral |
| Medicaid Day % | 5.5% | P53 | P68 | P45 | P61 | ▶ neutral |
| Commercial Payer % | 75.8% | P81 | P77 | P77 | P74 | ▲ higher |
| Payer Diversity Index | 0.388 | P25 | P26 | P24 | P30 | ▲ higher |
| Total Patient Days | 66,128 | P86 | P87 | P53 | P61 | ▲ 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 | $667.6M | $691.4M | +$23.8M | P74 | ~$753.1M |
| Expense per Bed | $2.0M | $2.1M | -$1.0M | P74 | ~$32.2M |
| Expense per Bed | $2.0M | $2.1M | -$913K | P72 | ~$28.9M |
| Total Patient Days | 66,128 | 103,567 | +37,439 | P61 | — |
| Total Patient Days | 66,128 | 94,014 | +27,886 | P53 | — |
| Occupancy Rate | 57.2% | 77.9% | +20.7% | P26 | ~$138.4M |
| Occupancy Rate | 57.2% | 75.9% | +18.8% | P39 | ~$125.4M |
| Payer Diversity Index | 0.388 | 0.517 | +0.130 | P24 | — |
| Net-to-Gross Ratio | 20.6% | 33.2% | +12.5% | P32 | ~$83.7M |
| Net-to-Gross Ratio | 20.6% | 30.1% | +9.5% | P20 | ~$63.3M |
Top Size-Matched Peers
158–634 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KETTERING HEALTH DAYTON (Target) | OH | 317 | $667.6M | 3.3% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |