Competitive Intelligence — KFH - OC-ANAHEIM
CCN 050609 | CA | 526 beds | Nat'l margin P85 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.13B
Net Revenue
11.9%
Margin (P85)
526
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=848) | CA Size-Matched (n=101) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.13B | P96 | P94 | P78 | P75 | ▲ higher |
| Operating Margin | 11.9% | P85 | P90 | P86 | P90 | ▲ higher |
| Bed Count | 526 | P96 | P97 | P75 | P87 | ▶ neutral |
| Revenue per Bed | $2.2M | P80 | P66 | P74 | P62 | ▲ higher |
| Occupancy Rate | 55.3% | P52 | P42 | P12 | P21 | ▲ higher |
| Net-to-Gross Ratio | 30.6% | P44 | P68 | P69 | P82 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P54 | P62 | P43 | ▼ lower |
| Medicare Day % | 2.0% | P3 | P2 | P8 | P7 | ▶ neutral |
| Medicaid Day % | 7.4% | P63 | P50 | P57 | P38 | ▶ neutral |
| Commercial Payer % | 90.6% | P93 | P92 | P95 | P95 | ▲ higher |
| Payer Diversity Index | 0.173 | P8 | P9 | P5 | P5 | ▲ higher |
| Total Patient Days | 106,123 | P93 | P92 | P54 | P67 | ▲ 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 | $1.13B | $1.14B | +$11.5M | P75 | ~$605.8M |
| Expense per Bed | $1.9M | $2.3M | -$729K | P62 | ~$38.3M |
| Revenue per Bed | $2.2M | $2.8M | +$677K | P62 | ~$35.6M |
| Expense per Bed | $1.9M | $2.9M | -$296K | P43 | ~$15.5M |
| Total Patient Days | 106,123 | 142,448 | +36,324 | P54 | — |
| Revenue per Bed | $2.2M | $2.2M | +$16K | P74 | ~$835K |
| Total Patient Days | 106,123 | 113,820 | +7,697 | P67 | — |
| Payer Diversity Index | 0.173 | 0.519 | +0.347 | P5 | — |
| Payer Diversity Index | 0.173 | 0.511 | +0.338 | P5 | — |
| Occupancy Rate | 55.3% | 80.6% | +25.3% | P12 | ~$286.7M |
Top Size-Matched Peers
263–1052 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - OC-ANAHEIM (Target) | CA | 526 | $1.13B | 11.9% | 2% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |