Competitive Intelligence — KFH - SAN LEANDRO
CCN 050777 | CA | 216 beds | Nat'l margin P83 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$663.8M
Net Revenue
10.3%
Margin (P83)
216
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=1,875) | CA Size-Matched (n=207) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $663.8M | P92 | P83 | P90 | P79 | ▲ higher |
| Operating Margin | 10.3% | P82 | P87 | P82 | P86 | ▲ higher |
| Bed Count | 216 | P81 | P66 | P58 | P46 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P83 | P95 | P87 | ▲ higher |
| Occupancy Rate | 65.4% | P66 | P59 | P51 | P54 | ▲ higher |
| Net-to-Gross Ratio | 32.2% | P48 | P69 | P70 | P84 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P75 | P92 | P79 | ▼ lower |
| Medicare Day % | 4.1% | P5 | P8 | P8 | P13 | ▶ neutral |
| Medicaid Day % | 9.7% | P71 | P58 | P69 | P54 | ▶ neutral |
| Commercial Payer % | 86.2% | P90 | P90 | P89 | P91 | ▲ higher |
| Payer Diversity Index | 0.246 | P11 | P12 | P11 | P9 | ▲ higher |
| Total Patient Days | 50,560 | P80 | P68 | P56 | P51 | ▲ 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 | $2.8M | $1.9M | -$2.0M | P92 | ~$42.4M |
| Expense per Bed | $2.8M | $2.6M | -$1.6M | P79 | ~$35.0M |
| Total Patient Days | 50,560 | 72,188 | +21,628 | P51 | — |
| Total Patient Days | 50,560 | 67,200 | +16,640 | P56 | — |
| Payer Diversity Index | 0.246 | 0.523 | +0.277 | P9 | — |
| Payer Diversity Index | 0.246 | 0.520 | +0.274 | P11 | — |
| Occupancy Rate | 65.4% | 76.6% | +11.2% | P51 | ~$74.2M |
| Occupancy Rate | 65.4% | 74.2% | +8.8% | P54 | ~$58.1M |
| Net-to-Gross Ratio | 32.2% | 34.7% | +2.4% | P70 | ~$16.1M |
Top Size-Matched Peers
108–432 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - SAN LEANDRO (Target) | CA | 216 | $663.8M | 10.3% | 4% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |