Competitive Intelligence — KFH - FREMONT
CCN 050512 | CA | 100 beds | Nat'l margin P45 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$296.2M
Net Revenue
-6.6%
Margin (P45)
100
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=2,126) | CA Size-Matched (n=168) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $296.2M | P80 | P62 | P90 | P87 | ▲ higher |
| Operating Margin | -6.6% | P45 | P45 | P41 | P45 | ▲ higher |
| Bed Count | 100 | P61 | P36 | P47 | P37 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P82 | P96 | P95 | ▲ higher |
| Occupancy Rate | 63.3% | P63 | P57 | P56 | P60 | ▲ higher |
| Net-to-Gross Ratio | 25.7% | P31 | P49 | P39 | P54 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P84 | P96 | P95 | ▼ lower |
| Medicare Day % | 4.6% | P5 | P10 | P7 | P8 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P3 | P10 | P5 | ▶ neutral |
| Commercial Payer % | 94.7% | P95 | P94 | P96 | P96 | ▲ higher |
| Payer Diversity Index | 0.101 | P5 | P6 | P4 | P4 | ▲ higher |
| Total Patient Days | 23,106 | P64 | P45 | P57 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.2M | $1.7M | -$2.7M | P96 | ~$27.5M |
| Expense per Bed | $3.2M | $2.2M | -$2.6M | P95 | ~$25.9M |
| Total Patient Days | 23,106 | 32,109 | +9,003 | P56 | — |
| Total Patient Days | 23,106 | 31,488 | +8,382 | P57 | — |
| Payer Diversity Index | 0.101 | 0.528 | +0.427 | P4 | — |
| Payer Diversity Index | 0.101 | 0.520 | +0.419 | P4 | — |
| Net-to-Gross Ratio | 25.7% | 41.0% | +15.3% | P39 | ~$45.3M |
| Operating Margin | -6.6% | 8.3% | +15.0% | P41 | ~$44.3M |
| Occupancy Rate | 63.3% | 74.6% | +11.3% | P56 | ~$33.6M |
| Operating Margin | -6.6% | 4.4% | +11.0% | P45 | ~$32.6M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - FREMONT (Target) | CA | 100 | $296.2M | -6.6% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |