Competitive Intelligence — KFH - LOS ANGELES
CCN 050138 | CA | 492 beds | Nat'l margin P87 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.30B
Net Revenue
13.6%
Margin (P87)
492
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=923) | CA Size-Matched (n=108) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.30B | P97 | P95 | P85 | P82 | ▲ higher |
| Operating Margin | 13.6% | P87 | P93 | P89 | P94 | ▲ higher |
| Bed Count | 492 | P95 | P96 | P74 | P84 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P77 | P87 | P72 | ▲ higher |
| Occupancy Rate | 68.6% | P70 | P63 | P40 | P49 | ▲ higher |
| Net-to-Gross Ratio | 35.0% | P53 | P72 | P82 | P93 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P66 | P76 | P66 | ▼ lower |
| Medicare Day % | 3.2% | P4 | P6 | P9 | P11 | ▶ neutral |
| Medicaid Day % | 9.6% | P71 | P57 | P68 | P47 | ▶ neutral |
| Commercial Payer % | 87.2% | P91 | P90 | P93 | P94 | ▲ higher |
| Payer Diversity Index | 0.230 | P10 | P11 | P7 | P6 | ▲ higher |
| Total Patient Days | 123,131 | P95 | P95 | P70 | P82 | ▲ 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 | $2.3M | $2.2M | -$1.2M | P76 | ~$56.6M |
| Expense per Bed | $2.3M | $2.9M | -$669K | P66 | ~$32.9M |
| Revenue per Bed | $2.7M | $2.8M | +$179K | P72 | ~$8.8M |
| Total Patient Days | 123,131 | 133,190 | +10,060 | P70 | — |
| Payer Diversity Index | 0.230 | 0.519 | +0.289 | P6 | — |
| Payer Diversity Index | 0.230 | 0.512 | +0.282 | P7 | — |
| Occupancy Rate | 68.6% | 80.0% | +11.4% | P40 | ~$148.5M |
| Occupancy Rate | 68.6% | 77.5% | +8.9% | P49 | ~$116.5M |
Top Size-Matched Peers
246–984 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - LOS ANGELES (Target) | CA | 492 | $1.30B | 13.6% | 3% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |