Competitive Intelligence — KFH - DOWNEY
CCN 050139 | CA | 424 beds | Nat'l margin P58 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$845.9M
Net Revenue
-1.5%
Margin (P58)
424
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=1,100) | CA Size-Matched (n=138) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $845.9M | P95 | P90 | P76 | P73 | ▲ higher |
| Operating Margin | -1.5% | P58 | P62 | P57 | P58 | ▲ higher |
| Bed Count | 424 | P94 | P93 | P72 | P82 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P61 | P72 | P55 | ▲ higher |
| Occupancy Rate | 56.0% | P53 | P44 | P18 | P28 | ▲ higher |
| Net-to-Gross Ratio | 28.5% | P38 | P60 | P61 | P71 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P57 | P69 | P49 | ▼ lower |
| Medicare Day % | 2.5% | P3 | P3 | P8 | P6 | ▶ neutral |
| Medicaid Day % | 12.7% | P78 | P71 | P77 | P67 | ▶ neutral |
| Commercial Payer % | 84.8% | P90 | P88 | P92 | P88 | ▲ higher |
| Payer Diversity Index | 0.264 | P12 | P13 | P8 | P12 | ▲ higher |
| Total Patient Days | 80,604 | P89 | P84 | P46 | P56 | ▲ 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 | $845.9M | $888.4M | +$42.5M | P73 | ~$1.80B |
| Expense per Bed | $2.0M | $2.2M | -$905K | P69 | ~$38.4M |
| Revenue per Bed | $2.0M | $2.8M | +$852K | P55 | ~$36.1M |
| Expense per Bed | $2.0M | $2.9M | -$493K | P49 | ~$20.9M |
| Revenue per Bed | $2.0M | $2.1M | +$111K | P72 | ~$4.7M |
| Total Patient Days | 80,604 | 119,009 | +38,405 | P46 | — |
| Total Patient Days | 80,604 | 101,516 | +20,912 | P56 | — |
| Payer Diversity Index | 0.264 | 0.519 | +0.255 | P12 | — |
| Payer Diversity Index | 0.264 | 0.515 | +0.251 | P8 | — |
| Occupancy Rate | 56.0% | 79.4% | +23.4% | P18 | ~$197.6M |
Top Size-Matched Peers
212–848 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - DOWNEY (Target) | CA | 424 | $845.9M | -1.5% | 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% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |