Competitive Intelligence — KFH - PANORAMA CITY
CCN 050137 | CA | 218 beds | Nat'l margin P97 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$470.5M
Net Revenue
29.0%
Margin (P97)
218
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=1,861) | CA Size-Matched (n=207) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $470.5M | P88 | P74 | P78 | P61 | ▲ higher |
| Operating Margin | 29.0% | P97 | P98 | P97 | P99 | ▲ higher |
| Bed Count | 218 | P81 | P66 | P58 | P47 | ▶ neutral |
| Revenue per Bed | $2.2M | P80 | P66 | P84 | P69 | ▲ higher |
| Occupancy Rate | 45.0% | P40 | P27 | P16 | P18 | ▲ higher |
| Net-to-Gross Ratio | 28.1% | P37 | P57 | P57 | P72 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P43 | P60 | P40 | ▼ lower |
| Medicare Day % | 2.9% | P4 | P5 | P7 | P8 | ▶ neutral |
| Medicaid Day % | 12.2% | P77 | P69 | P76 | P69 | ▶ neutral |
| Commercial Payer % | 84.9% | P90 | P88 | P88 | P90 | ▲ higher |
| Payer Diversity Index | 0.263 | P12 | P13 | P12 | P10 | ▲ higher |
| Total Patient Days | 35,794 | P74 | P57 | P34 | P30 | ▲ 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 | $470.5M | $619.8M | +$149.3M | P61 | ~$3.25B |
| Expense per Bed | $1.5M | $1.9M | -$738K | P60 | ~$16.1M |
| Expense per Bed | $1.5M | $2.6M | -$396K | P40 | ~$8.6M |
| Revenue per Bed | $2.2M | $2.4M | +$281K | P69 | ~$6.1M |
| Total Patient Days | 35,794 | 72,188 | +36,394 | P30 | — |
| Total Patient Days | 35,794 | 67,761 | +31,967 | P34 | — |
| Occupancy Rate | 45.0% | 76.7% | +31.7% | P16 | ~$149.0M |
| Occupancy Rate | 45.0% | 74.2% | +29.2% | P18 | ~$137.2M |
| Payer Diversity Index | 0.263 | 0.523 | +0.260 | P10 | — |
| Payer Diversity Index | 0.263 | 0.520 | +0.257 | P12 | — |
Top Size-Matched Peers
109–436 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - PANORAMA CITY (Target) | CA | 218 | $470.5M | 29.0% | 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% |