Competitive Intelligence — KFH - VALLEJO
CCN 050073 | CA | 184 beds | Nat'l margin P63 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$531.7M
Net Revenue
0.3%
Margin (P63)
184
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=2,000) | CA Size-Matched (n=216) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $531.7M | P89 | P77 | P89 | P78 | ▲ higher |
| Operating Margin | 0.3% | P63 | P68 | P61 | P65 | ▲ higher |
| Bed Count | 184 | P77 | P60 | P56 | P49 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P81 | P95 | P87 | ▲ higher |
| Occupancy Rate | 53.1% | P49 | P38 | P30 | P34 | ▲ higher |
| Net-to-Gross Ratio | 28.7% | P39 | P60 | P58 | P75 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P78 | P94 | P86 | ▼ lower |
| Medicare Day % | 7.1% | P8 | P12 | P13 | P15 | ▶ neutral |
| Medicaid Day % | 11.1% | P74 | P66 | P74 | P67 | ▶ neutral |
| Commercial Payer % | 81.8% | P88 | P86 | P85 | P86 | ▲ higher |
| Payer Diversity Index | 0.314 | P15 | P18 | P16 | P16 | ▲ higher |
| Total Patient Days | 35,665 | P74 | P56 | P46 | P42 | ▲ 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 | $2.9M | $1.8M | -$2.2M | P94 | ~$40.2M |
| Expense per Bed | $2.9M | $2.4M | -$1.9M | P86 | ~$35.8M |
| Total Patient Days | 35,665 | 63,058 | +27,394 | P42 | — |
| Total Patient Days | 35,665 | 58,459 | +22,794 | P46 | — |
| Occupancy Rate | 53.1% | 76.0% | +22.9% | P30 | ~$121.7M |
| Payer Diversity Index | 0.314 | 0.523 | +0.210 | P16 | — |
| Payer Diversity Index | 0.314 | 0.520 | +0.206 | P16 | — |
| Occupancy Rate | 53.1% | 73.7% | +20.5% | P34 | ~$109.3M |
| Net-to-Gross Ratio | 28.7% | 35.3% | +6.6% | P58 | ~$35.1M |
| Operating Margin | 0.3% | 6.4% | +6.1% | P61 | ~$32.5M |
Top Size-Matched Peers
92–368 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - VALLEJO (Target) | CA | 184 | $531.7M | 0.3% | 7% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |