Competitive Intelligence — KETTERING HEALTH TROY
CCN 360368 | OH | 28 beds | Nat'l margin P44 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$64.1M
Net Revenue
-7.2%
Margin (P44)
28
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=2,598) | OH Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $64.1M | P52 | P48 | P81 | P82 | ▲ higher |
| Operating Margin | -7.2% | P44 | P33 | P47 | P34 | ▲ higher |
| Bed Count | 28 | P30 | P22 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P83 | P82 | P80 | ▲ higher |
| Occupancy Rate | 45.9% | P41 | P40 | P64 | P62 | ▲ higher |
| Net-to-Gross Ratio | 18.4% | P15 | P11 | P7 | P8 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P88 | P83 | P86 | ▼ lower |
| Medicare Day % | 29.6% | P47 | P61 | P26 | P35 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P23 | P34 | P40 | ▶ neutral |
| Commercial Payer % | 68.5% | P66 | P47 | P82 | P71 | ▲ higher |
| Payer Diversity Index | 0.443 | P38 | P48 | P30 | P25 | ▲ higher |
| Total Patient Days | 4,687 | P32 | P27 | P63 | P60 | ▲ 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 | $2.5M | $2.1M | -$2.1M | P86 | ~$5.8M |
| Expense per Bed | $2.5M | $2.0M | -$1.9M | P83 | ~$5.4M |
| Total Patient Days | 4,687 | 6,546 | +1,858 | P60 | — |
| Total Patient Days | 4,687 | 6,260 | +1,573 | P63 | — |
| Net-to-Gross Ratio | 18.4% | 58.3% | +39.9% | P7 | ~$25.6M |
| Net-to-Gross Ratio | 18.4% | 47.6% | +29.2% | P8 | ~$18.7M |
| Operating Margin | -7.2% | 11.5% | +18.7% | P34 | ~$12.0M |
| Occupancy Rate | 45.9% | 58.4% | +12.5% | P62 | ~$8.0M |
| Occupancy Rate | 45.9% | 57.5% | +11.7% | P64 | ~$7.5M |
| Operating Margin | -7.2% | 4.5% | +11.6% | P47 | ~$7.5M |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KETTERING HEALTH TROY (Target) | OH | 28 | $64.1M | -7.2% | 30% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |