Competitive Intelligence — KENSINGTON HOSPITAL
CCN 390025 | PA | 14 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.5M
Net Revenue
-50.0%
Margin (P0)
14
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) | PA State (n=224) | Size-Matched (n=1,748) | PA Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.5M | P2 | P1 | P4 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 14 | P4 | P1 | P8 | P7 | ▶ neutral |
| Revenue per Bed | $322K | P12 | P11 | P8 | P0 | ▲ higher |
| Occupancy Rate | 31.3% | P25 | P20 | P52 | P62 | ▲ higher |
| Net-to-Gross Ratio | 32.8% | P49 | P68 | P18 | P52 | ▲ higher |
| Expense per Bed | $532K | P23 | P24 | P15 | P0 | ▼ lower |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 100.0% | P98 | P98 | P99 | P93 | ▲ higher |
| Total Patient Days | 1,599 | P13 | P8 | P35 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $4.5M | $58.5M | +$54.0M | P0 | ~$75.6M |
| Net Patient Revenue | $4.5M | $44.5M | +$40.0M | P4 | ~$56.0M |
| Revenue per Bed | $322K | $2.7M | +$2.4M | P0 | ~$3.3M |
| Revenue per Bed | $322K | $2.1M | +$1.8M | P8 | ~$2.5M |
| Total Patient Days | 1,599 | 3,872 | +2,273 | P35 | — |
| Total Patient Days | 1,599 | 3,072 | +1,473 | P45 | — |
| Operating Margin | -50.0% | 4.9% | +54.9% | P0 | ~$2.5M |
| Operating Margin | -50.0% | 2.5% | +52.5% | P0 | ~$2.4M |
| Net-to-Gross Ratio | 32.8% | 62.9% | +30.1% | P18 | ~$1.4M |
| Occupancy Rate | 31.3% | 47.8% | +16.5% | P52 | ~$744K |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KENSINGTON HOSPITAL (Target) | PA | 14 | $4.5M | -50.0% | 0% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |