Competitive Intelligence — KFH - BALDWIN PARK
CCN 050723 | CA | 272 beds | Nat'l margin P84 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$595.1M
Net Revenue
11.2%
Margin (P84)
272
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=187) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $595.1M | P91 | P81 | P79 | P64 | ▲ higher |
| Operating Margin | 11.2% | P84 | P89 | P84 | P88 | ▲ higher |
| Bed Count | 272 | P86 | P75 | P61 | P54 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P68 | P83 | P69 | ▲ higher |
| Occupancy Rate | 44.3% | P39 | P26 | P11 | P13 | ▲ higher |
| Net-to-Gross Ratio | 28.0% | P37 | P57 | P58 | P71 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P55 | P73 | P51 | ▼ lower |
| Medicare Day % | 3.4% | P4 | P6 | P8 | P10 | ▶ neutral |
| Medicaid Day % | 7.3% | P62 | P48 | P59 | P43 | ▶ neutral |
| Commercial Payer % | 89.3% | P92 | P91 | P93 | P92 | ▲ higher |
| Payer Diversity Index | 0.196 | P9 | P10 | P8 | P8 | ▲ higher |
| Total Patient Days | 43,945 | P78 | P62 | P32 | P27 | ▲ 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 | $595.1M | $691.3M | +$96.1M | P64 | ~$2.61B |
| Expense per Bed | $1.9M | $2.0M | -$1.0M | P73 | ~$27.3M |
| Expense per Bed | $1.9M | $2.6M | -$662K | P51 | ~$18.0M |
| Revenue per Bed | $2.2M | $2.5M | +$348K | P69 | ~$9.5M |
| Total Patient Days | 43,945 | 82,634 | +38,688 | P27 | — |
| Total Patient Days | 43,945 | 82,610 | +38,665 | P32 | — |
| Occupancy Rate | 44.3% | 77.3% | +33.1% | P11 | ~$196.7M |
| Payer Diversity Index | 0.196 | 0.519 | +0.323 | P8 | — |
| Payer Diversity Index | 0.196 | 0.518 | +0.323 | P8 | — |
| Occupancy Rate | 44.3% | 75.9% | +31.7% | P13 | ~$188.5M |
Top Size-Matched Peers
136–544 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - BALDWIN PARK (Target) | CA | 272 | $595.1M | 11.2% | 3% |
| 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% |