Competitive Intelligence — KFH- SAN JOSE
CCN 050604 | CA | 235 beds | Nat'l margin P80 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$595.3M
Net Revenue
8.8%
Margin (P80)
235
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=1,764) | CA Size-Matched (n=196) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $595.3M | P91 | P81 | P84 | P71 | ▲ higher |
| Operating Margin | 8.8% | P80 | P85 | P80 | P84 | ▲ higher |
| Bed Count | 235 | P83 | P71 | P59 | P52 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P74 | P90 | P76 | ▲ higher |
| Occupancy Rate | 55.5% | P52 | P43 | P29 | P32 | ▲ higher |
| Net-to-Gross Ratio | 28.9% | P39 | P61 | P60 | P75 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P66 | P85 | P66 | ▼ lower |
| Medicare Day % | 4.4% | P5 | P9 | P9 | P14 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P6 | P7 | P3 | ▶ neutral |
| Commercial Payer % | 94.7% | P95 | P94 | P97 | P95 | ▲ higher |
| Payer Diversity Index | 0.101 | P5 | P7 | P4 | P5 | ▲ higher |
| Total Patient Days | 47,584 | P79 | P65 | P47 | P41 | ▲ 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 | $595.3M | $653.5M | +$58.2M | P71 | ~$1.37B |
| Expense per Bed | $2.3M | $1.9M | -$1.4M | P85 | ~$33.9M |
| Expense per Bed | $2.3M | $2.6M | -$1.1M | P66 | ~$25.5M |
| Total Patient Days | 47,584 | 75,530 | +27,946 | P41 | — |
| Total Patient Days | 47,584 | 71,987 | +24,403 | P47 | — |
| Payer Diversity Index | 0.101 | 0.522 | +0.421 | P5 | — |
| Payer Diversity Index | 0.101 | 0.520 | +0.418 | P4 | — |
| Occupancy Rate | 55.5% | 76.9% | +21.4% | P29 | ~$127.6M |
| Occupancy Rate | 55.5% | 75.4% | +19.9% | P32 | ~$118.8M |
| Net-to-Gross Ratio | 28.9% | 34.1% | +5.2% | P60 | ~$31.2M |
Top Size-Matched Peers
118–470 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH- SAN JOSE (Target) | CA | 235 | $595.3M | 8.8% | 4% |
| 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% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |