Competitive Intelligence — KFH - WALNUT CREEK
CCN 050072 | CA | 219 beds | Nat'l margin P53 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$681.0M
Net Revenue
-3.4%
Margin (P53)
219
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=1,847) | CA Size-Matched (n=206) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $681.0M | P92 | P85 | P91 | P80 | ▲ higher |
| Operating Margin | -3.4% | P53 | P55 | P51 | P52 | ▲ higher |
| Bed Count | 219 | P82 | P67 | P58 | P48 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P85 | P96 | P90 | ▲ higher |
| Occupancy Rate | 61.6% | P60 | P54 | P43 | P47 | ▲ higher |
| Net-to-Gross Ratio | 28.4% | P38 | P59 | P58 | P73 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P85 | P96 | P91 | ▼ lower |
| Medicare Day % | 3.1% | P4 | P5 | P7 | P9 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P7 | P9 | P5 | ▶ neutral |
| Commercial Payer % | 95.8% | P96 | P95 | P97 | P98 | ▲ higher |
| Payer Diversity Index | 0.081 | P4 | P5 | P3 | P2 | ▲ higher |
| Total Patient Days | 54,556 | P82 | P71 | P60 | P55 | ▲ 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 | $1.9M | -$2.4M | P96 | ~$52.7M |
| Expense per Bed | $3.2M | $2.6M | -$2.1M | P91 | ~$45.3M |
| Total Patient Days | 54,556 | 72,355 | +17,799 | P55 | — |
| Total Patient Days | 54,556 | 68,470 | +13,914 | P60 | — |
| Payer Diversity Index | 0.081 | 0.523 | +0.442 | P2 | — |
| Payer Diversity Index | 0.081 | 0.520 | +0.439 | P3 | — |
| Occupancy Rate | 61.6% | 76.7% | +15.1% | P43 | ~$102.7M |
| Occupancy Rate | 61.6% | 74.3% | +12.8% | P47 | ~$86.8M |
| Operating Margin | -3.4% | 6.2% | +9.7% | P51 | ~$66.0M |
| Operating Margin | -3.4% | 4.5% | +8.0% | P52 | ~$54.2M |
Top Size-Matched Peers
110–438 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - WALNUT CREEK (Target) | CA | 219 | $681.0M | -3.4% | 3% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |