Competitive Intelligence — KFH - WOODLAND HILLS
CCN 050677 | CA | 274 beds | Nat'l margin P34 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$405.1M
Net Revenue
-11.4%
Margin (P34)
274
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=1,600) | CA Size-Matched (n=188) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $405.1M | P86 | P69 | P60 | P42 | ▲ higher |
| Operating Margin | -11.4% | P34 | P36 | P30 | P33 | ▲ higher |
| Bed Count | 274 | P86 | P76 | P62 | P56 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P47 | P53 | P41 | ▲ higher |
| Occupancy Rate | 39.6% | P34 | P21 | P8 | P7 | ▲ higher |
| Net-to-Gross Ratio | 26.4% | P33 | P52 | P53 | P67 | ▲ higher |
| Expense per Bed | $1.6M | P66 | P47 | P61 | P41 | ▼ lower |
| Medicare Day % | 3.9% | P4 | P8 | P8 | P12 | ▶ neutral |
| Medicaid Day % | 0.7% | P10 | P3 | P4 | P1 | ▶ neutral |
| Commercial Payer % | 95.5% | P96 | P95 | P97 | P97 | ▲ higher |
| Payer Diversity Index | 0.087 | P4 | P6 | P3 | P3 | ▲ higher |
| Total Patient Days | 39,598 | P76 | P59 | P25 | P22 | ▲ 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 | $405.1M | $690.9M | +$285.9M | P42 | ~$7.83B |
| Net Patient Revenue | $405.1M | $548.7M | +$143.7M | P60 | ~$3.94B |
| Revenue per Bed | $1.5M | $2.5M | +$1.1M | P41 | ~$29.0M |
| Expense per Bed | $1.6M | $2.0M | -$705K | P61 | ~$19.3M |
| Revenue per Bed | $1.5M | $1.9M | +$447K | P53 | ~$12.2M |
| Expense per Bed | $1.6M | $2.6M | -$382K | P41 | ~$10.5M |
| Total Patient Days | 39,598 | 84,041 | +44,443 | P22 | — |
| Total Patient Days | 39,598 | 83,036 | +43,438 | P25 | — |
| Payer Diversity Index | 0.087 | 0.519 | +0.432 | P3 | — |
| Payer Diversity Index | 0.087 | 0.519 | +0.432 | P3 | — |
Top Size-Matched Peers
137–548 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - WOODLAND HILLS (Target) | CA | 274 | $405.1M | -11.4% | 4% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |