Competitive Intelligence — KAWEAH DELTA MEDICAL CENTER
CCN 050057 | CA | 430 beds | Nat'l margin P11 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$653.7M
Net Revenue
-32.1%
Margin (P11)
430
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) | CA State (n=413) | Size-Matched (n=1,084) | CA Size-Matched (n=136) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $653.7M | P92 | P83 | P60 | P54 | ▲ higher |
| Operating Margin | -32.1% | P11 | P13 | P7 | P9 | ▲ higher |
| Bed Count | 430 | P94 | P94 | P73 | P82 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P50 | P47 | P34 | ▲ higher |
| Occupancy Rate | 70.4% | P72 | P67 | P48 | P58 | ▲ higher |
| Net-to-Gross Ratio | 25.4% | P30 | P48 | P50 | P57 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P56 | P68 | P47 | ▼ lower |
| Medicare Day % | 27.9% | P43 | P54 | P70 | P74 | ▶ neutral |
| Medicaid Day % | 19.6% | P87 | P86 | P89 | P90 | ▶ neutral |
| Commercial Payer % | 52.6% | P35 | P22 | P10 | P5 | ▲ higher |
| Payer Diversity Index | 0.608 | P94 | P97 | P95 | P98 | ▲ higher |
| Total Patient Days | 110,498 | P94 | P93 | P70 | P81 | ▲ 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 | $653.7M | $896.5M | +$242.8M | P54 | ~$10.44B |
| Net Patient Revenue | $653.7M | $844.1M | +$190.5M | P60 | ~$8.19B |
| Revenue per Bed | $1.5M | $2.8M | +$1.3M | P34 | ~$56.3M |
| Expense per Bed | $2.0M | $2.2M | -$883K | P68 | ~$38.0M |
| Revenue per Bed | $1.5M | $2.1M | +$588K | P47 | ~$25.3M |
| Expense per Bed | $2.0M | $2.9M | -$475K | P47 | ~$20.4M |
| Total Patient Days | 110,498 | 120,463 | +9,965 | P70 | — |
| Operating Margin | -32.1% | 5.2% | +37.3% | P7 | ~$243.5M |
| Operating Margin | -32.1% | 3.7% | +35.7% | P9 | ~$233.6M |
| Commercial Payer % | 52.6% | 75.6% | +23.1% | P10 | ~$150.7M |
Top Size-Matched Peers
215–860 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KAWEAH DELTA MEDICAL CENTER (Target) | CA | 430 | $653.7M | -32.1% | 28% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| 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% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |