Competitive Intelligence — KFH - SAN DIEGO
CCN 050515 | CA | 596 beds | Nat'l margin P72 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.24B
Net Revenue
4.0%
Margin (P72)
596
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=715) | CA Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.24B | P97 | P94 | P75 | P74 | ▲ higher |
| Operating Margin | 4.0% | P72 | P77 | P74 | P75 | ▲ higher |
| Bed Count | 596 | P97 | P97 | P77 | P87 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P63 | P68 | P60 | ▲ higher |
| Occupancy Rate | 49.6% | P45 | P33 | P5 | P8 | ▲ higher |
| Net-to-Gross Ratio | 30.6% | P44 | P67 | P68 | P80 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P56 | P61 | P50 | ▼ lower |
| Medicare Day % | 3.1% | P4 | P6 | P9 | P13 | ▶ neutral |
| Medicaid Day % | 5.6% | P54 | P37 | P41 | P21 | ▶ neutral |
| Commercial Payer % | 91.2% | P93 | P92 | P96 | P96 | ▲ higher |
| Payer Diversity Index | 0.163 | P8 | P9 | P4 | P4 | ▲ higher |
| Total Patient Days | 107,981 | P93 | P92 | P47 | P64 | ▲ 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 | $1.24B | $1.25B | +$8.9M | P74 | ~$528.3M |
| Revenue per Bed | $2.1M | $2.9M | +$777K | P60 | ~$46.3M |
| Expense per Bed | $2.0M | $2.4M | -$758K | P61 | ~$45.2M |
| Expense per Bed | $2.0M | $2.9M | -$479K | P50 | ~$28.6M |
| Revenue per Bed | $2.1M | $2.3M | +$211K | P68 | ~$12.6M |
| Total Patient Days | 107,981 | 158,414 | +50,433 | P47 | — |
| Total Patient Days | 107,981 | 120,354 | +12,373 | P64 | — |
| Payer Diversity Index | 0.163 | 0.519 | +0.356 | P4 | — |
| Payer Diversity Index | 0.163 | 0.511 | +0.348 | P4 | — |
| Occupancy Rate | 49.6% | 81.7% | +32.0% | P5 | ~$397.0M |
Top Size-Matched Peers
298–1192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - SAN DIEGO (Target) | CA | 596 | $1.24B | 4.0% | 3% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |