Competitive Intelligence — KFH - SANTA CLARA
CCN 050071 | CA | 343 beds | Nat'l margin P85 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.25B
Net Revenue
12.5%
Margin (P85)
343
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=1,361) | CA Size-Matched (n=158) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.25B | P97 | P95 | P93 | P90 | ▲ higher |
| Operating Margin | 12.5% | P85 | P91 | P86 | P92 | ▲ higher |
| Bed Count | 343 | P90 | P84 | P67 | P65 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P90 | P97 | P93 | ▲ higher |
| Occupancy Rate | 73.8% | P77 | P75 | P61 | P74 | ▲ higher |
| Net-to-Gross Ratio | 33.1% | P50 | P70 | P76 | P88 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P84 | P94 | P86 | ▼ lower |
| Medicare Day % | 2.6% | P4 | P4 | P8 | P6 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P8 | P8 | P5 | ▶ neutral |
| Commercial Payer % | 96.0% | P96 | P95 | P98 | P99 | ▲ higher |
| Payer Diversity Index | 0.077 | P4 | P5 | P2 | P1 | ▲ higher |
| Total Patient Days | 92,357 | P91 | P88 | P70 | P73 | ▲ 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 | $3.2M | $2.1M | -$2.1M | P94 | ~$73.6M |
| Expense per Bed | $3.2M | $2.6M | -$1.7M | P86 | ~$59.9M |
| Total Patient Days | 92,357 | 100,857 | +8,500 | P70 | — |
| Total Patient Days | 92,357 | 95,002 | +2,645 | P73 | — |
| Payer Diversity Index | 0.077 | 0.519 | +0.442 | P1 | — |
| Payer Diversity Index | 0.077 | 0.517 | +0.441 | P2 | — |
| Occupancy Rate | 73.8% | 78.1% | +4.3% | P61 | ~$53.9M |
| Occupancy Rate | 73.8% | 74.9% | +1.1% | P74 | ~$14.4M |
Top Size-Matched Peers
172–686 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - SANTA CLARA (Target) | CA | 343 | $1.25B | 12.5% | 3% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| 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% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |