Competitive Intelligence — KERN VALLEY HEALTHCARE DISTRICT
CCN 051314 | CA | 24 beds | Nat'l margin P24 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$29.3M
Net Revenue
-17.2%
Margin (P24)
24
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=2,416) | CA Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $29.3M | P33 | P12 | P57 | P33 | ▲ higher |
| Operating Margin | -17.2% | P24 | P26 | P28 | P29 | ▲ higher |
| Bed Count | 24 | P14 | P9 | P29 | P35 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P38 | P57 | P35 | ▲ higher |
| Occupancy Rate | 19.9% | P14 | P5 | P27 | P18 | ▲ higher |
| Net-to-Gross Ratio | 24.8% | P29 | P47 | P13 | P11 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P39 | P60 | P35 | ▼ lower |
| Medicare Day % | 37.3% | P63 | P72 | P39 | P44 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 62.7% | P53 | P45 | P74 | P68 | ▲ higher |
| Payer Diversity Index | 0.468 | P48 | P50 | P40 | P43 | ▲ higher |
| Total Patient Days | 1,747 | P14 | P6 | P28 | P21 | ▲ 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 | $29.3M | $89.3M | +$59.9M | P33 | ~$143.9M |
| Net Patient Revenue | $29.3M | $49.3M | +$20.0M | P57 | ~$48.0M |
| Revenue per Bed | $1.2M | $3.3M | +$2.0M | P35 | ~$4.9M |
| Expense per Bed | $1.4M | $2.0M | -$856K | P60 | ~$2.1M |
| Revenue per Bed | $1.2M | $1.9M | +$704K | P57 | ~$1.7M |
| Expense per Bed | $1.4M | $3.4M | -$422K | P35 | ~$1.0M |
| Total Patient Days | 1,747 | 6,512 | +4,766 | P21 | — |
| Total Patient Days | 1,747 | 5,457 | +3,710 | P28 | — |
| Occupancy Rate | 19.9% | 70.9% | +51.0% | P18 | ~$14.9M |
| Net-to-Gross Ratio | 24.8% | 61.9% | +37.1% | P11 | ~$10.9M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KERN VALLEY HEALTHCARE DISTRIC (Target) | CA | 24 | $29.3M | -17.2% | 37% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |