Competitive Intelligence — KECK HOSPITAL OF USC
CCN 050696 | CA | 301 beds | Nat'l margin P20 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.11B
Net Revenue
-20.8%
Margin (P20)
301
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=1,487) | CA Size-Matched (n=176) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.11B | P96 | P93 | P94 | P89 | ▲ higher |
| Operating Margin | -20.8% | P20 | P22 | P15 | P17 | ▲ higher |
| Bed Count | 301 | P88 | P79 | P63 | P57 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P90 | P98 | P95 | ▲ higher |
| Occupancy Rate | 73.2% | P76 | P75 | P62 | P72 | ▲ higher |
| Net-to-Gross Ratio | 25.3% | P30 | P48 | P50 | P61 | ▲ higher |
| Expense per Bed | $4.5M | P97 | P93 | P99 | P97 | ▼ lower |
| Medicare Day % | 31.8% | P52 | P62 | P79 | P76 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P48 | P58 | P43 | ▶ neutral |
| Commercial Payer % | 61.0% | P50 | P40 | P26 | P27 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P75 | P77 | P77 | ▲ higher |
| Total Patient Days | 80,430 | P89 | P84 | P68 | P70 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.5M | $2.0M | -$3.5M | P99 | ~$104.2M |
| Expense per Bed | $4.5M | $2.6M | -$3.2M | P97 | ~$95.4M |
| Total Patient Days | 80,430 | 90,175 | +9,745 | P68 | — |
| Total Patient Days | 80,430 | 89,349 | +8,919 | P70 | — |
| Operating Margin | -20.8% | 5.8% | +26.6% | P15 | ~$295.4M |
| Operating Margin | -20.8% | 4.4% | +25.2% | P17 | ~$279.6M |
| Commercial Payer % | 61.0% | 75.3% | +14.3% | P27 | ~$158.8M |
| Commercial Payer % | 61.0% | 75.0% | +14.0% | P26 | ~$155.8M |
| Net-to-Gross Ratio | 25.3% | 33.2% | +7.8% | P50 | ~$86.6M |
| Occupancy Rate | 73.2% | 77.7% | +4.5% | P62 | ~$49.7M |
Top Size-Matched Peers
150–602 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KECK HOSPITAL OF USC (Target) | CA | 301 | $1.11B | -20.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| 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% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |