Competitive Intelligence — KFH - OAKLAND
CCN 050075 | CA | 365 beds | Nat'l margin P46 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.13B
Net Revenue
-6.3%
Margin (P46)
365
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=1,284) | CA Size-Matched (n=154) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.13B | P96 | P93 | P90 | P86 | ▲ higher |
| Operating Margin | -6.3% | P46 | P46 | P43 | P44 | ▲ higher |
| Bed Count | 365 | P92 | P87 | P68 | P71 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P85 | P93 | P84 | ▲ higher |
| Occupancy Rate | 76.2% | P81 | P79 | P68 | P78 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P62 | P64 | P77 | ▲ higher |
| Expense per Bed | $3.3M | P93 | P87 | P94 | P88 | ▼ lower |
| Medicare Day % | 7.1% | P8 | P12 | P11 | P17 | ▶ neutral |
| Medicaid Day % | 11.0% | P74 | P66 | P72 | P62 | ▶ neutral |
| Commercial Payer % | 81.9% | P88 | P86 | P89 | P87 | ▲ higher |
| Payer Diversity Index | 0.312 | P15 | P18 | P12 | P16 | ▲ higher |
| Total Patient Days | 101,539 | P92 | P91 | P72 | P80 | ▲ 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 | $3.3M | $2.1M | -$2.2M | P94 | ~$80.9M |
| Expense per Bed | $3.3M | $2.7M | -$1.8M | P88 | ~$67.2M |
| Total Patient Days | 101,539 | 106,130 | +4,591 | P72 | — |
| Payer Diversity Index | 0.312 | 0.519 | +0.207 | P16 | — |
| Payer Diversity Index | 0.312 | 0.517 | +0.205 | P12 | — |
| Operating Margin | -6.3% | 4.9% | +11.3% | P43 | ~$127.9M |
| Operating Margin | -6.3% | 3.6% | +10.0% | P44 | ~$112.7M |
| Net-to-Gross Ratio | 29.2% | 32.7% | +3.5% | P64 | ~$39.8M |
| Occupancy Rate | 76.2% | 78.5% | +2.3% | P68 | ~$25.5M |
Top Size-Matched Peers
182–730 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - OAKLAND (Target) | CA | 365 | $1.13B | -6.3% | 7% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| 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% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |