Competitive Intelligence — KFH - SOUTH BAY
CCN 050411 | CA | 257 beds | Nat'l margin P73 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$563.6M
Net Revenue
4.5%
Margin (P73)
257
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=1,633) | CA Size-Matched (n=190) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $563.6M | P90 | P79 | P79 | P64 | ▲ higher |
| Operating Margin | 4.5% | P73 | P78 | P73 | P75 | ▲ higher |
| Bed Count | 257 | P85 | P74 | P60 | P53 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P68 | P84 | P70 | ▲ higher |
| Occupancy Rate | 55.6% | P53 | P43 | P28 | P30 | ▲ higher |
| Net-to-Gross Ratio | 28.0% | P37 | P57 | P58 | P72 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P60 | P78 | P59 | ▼ lower |
| Medicare Day % | 4.3% | P5 | P9 | P9 | P13 | ▶ neutral |
| Medicaid Day % | 1.1% | P17 | P8 | P8 | P5 | ▶ neutral |
| Commercial Payer % | 94.6% | P95 | P93 | P96 | P95 | ▲ higher |
| Payer Diversity Index | 0.103 | P5 | P7 | P4 | P5 | ▲ higher |
| Total Patient Days | 52,155 | P81 | P69 | P47 | P43 | ▲ 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 | $563.6M | $687.9M | +$124.3M | P64 | ~$3.19B |
| Expense per Bed | $2.1M | $2.0M | -$1.2M | P78 | ~$30.0M |
| Expense per Bed | $2.1M | $2.6M | -$852K | P59 | ~$21.9M |
| Revenue per Bed | $2.2M | $2.5M | +$321K | P70 | ~$8.2M |
| Total Patient Days | 52,155 | 80,560 | +28,406 | P43 | — |
| Total Patient Days | 52,155 | 78,238 | +26,083 | P47 | — |
| Payer Diversity Index | 0.103 | 0.519 | +0.415 | P5 | — |
| Payer Diversity Index | 0.103 | 0.518 | +0.415 | P4 | — |
| Occupancy Rate | 55.6% | 77.1% | +21.5% | P28 | ~$121.2M |
| Occupancy Rate | 55.6% | 75.6% | +20.0% | P30 | ~$112.7M |
Top Size-Matched Peers
128–514 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - SOUTH BAY (Target) | CA | 257 | $563.6M | 4.5% | 4% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |