Competitive Intelligence — JOHN.F. KENNEDY MEMORIAL HOSP.
CCN 050534 | CA | 130 beds | Nat'l margin P73 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$139.5M
Net Revenue
4.8%
Margin (P73)
130
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=2,097) | CA Size-Matched (n=193) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $139.5M | P67 | P43 | P49 | P42 | ▲ higher |
| Operating Margin | 4.8% | P73 | P79 | P70 | P76 | ▲ higher |
| Bed Count | 130 | P69 | P49 | P52 | P47 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P34 | P47 | P47 | ▲ higher |
| Occupancy Rate | 40.9% | P35 | P21 | P18 | P18 | ▲ higher |
| Net-to-Gross Ratio | 9.1% | P2 | P3 | P3 | P5 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P29 | P45 | P41 | ▼ lower |
| Medicare Day % | 15.6% | P17 | P25 | P25 | P31 | ▶ neutral |
| Medicaid Day % | 12.4% | P77 | P69 | P77 | P74 | ▶ neutral |
| Commercial Payer % | 71.9% | P74 | P69 | P66 | P67 | ▲ higher |
| Payer Diversity Index | 0.443 | P39 | P40 | P41 | P38 | ▲ higher |
| Total Patient Days | 19,393 | P60 | P41 | P30 | P31 | ▲ 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 | $139.5M | $315.4M | +$176.0M | P42 | ~$2.29B |
| Net Patient Revenue | $139.5M | $261.0M | +$121.5M | P49 | ~$1.58B |
| Revenue per Bed | $1.1M | $2.1M | +$1.1M | P47 | ~$14.0M |
| Revenue per Bed | $1.1M | $1.7M | +$652K | P47 | ~$8.5M |
| Expense per Bed | $1.0M | $1.8M | -$529K | P45 | ~$6.9M |
| Expense per Bed | $1.0M | $2.4M | -$346K | P41 | ~$4.5M |
| Total Patient Days | 19,393 | 45,213 | +25,820 | P31 | — |
| Total Patient Days | 19,393 | 41,644 | +22,250 | P30 | — |
| Occupancy Rate | 40.9% | 74.9% | +34.1% | P18 | ~$47.5M |
| Occupancy Rate | 40.9% | 72.3% | +31.5% | P18 | ~$43.9M |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHN.F. KENNEDY MEMORIAL HOSP. (Target) | CA | 130 | $139.5M | 4.8% | 16% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |