Competitive Intelligence — KFH - FONTANA
CCN 050140 | CA | 654 beds | Nat'l margin P76 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.47B
Net Revenue
6.5%
Margin (P76)
654
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=623) | CA Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.47B | P98 | P96 | P82 | P80 | ▲ higher |
| Operating Margin | 6.5% | P76 | P83 | P79 | P82 | ▲ higher |
| Bed Count | 654 | P98 | P98 | P80 | P87 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P69 | P73 | P62 | ▲ higher |
| Occupancy Rate | 58.7% | P57 | P48 | P13 | P24 | ▲ higher |
| Net-to-Gross Ratio | 31.1% | P45 | P68 | P71 | P83 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P60 | P64 | P55 | ▼ lower |
| Medicare Day % | 3.5% | P4 | P7 | P9 | P20 | ▶ neutral |
| Medicaid Day % | 11.4% | P75 | P67 | P73 | P54 | ▶ neutral |
| Commercial Payer % | 85.1% | P90 | P89 | P94 | P91 | ▲ higher |
| Payer Diversity Index | 0.262 | P12 | P13 | P6 | P9 | ▲ higher |
| Total Patient Days | 141,319 | P96 | P96 | P63 | P76 | ▲ 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 | $2.1M | $2.5M | -$833K | P64 | ~$54.5M |
| Revenue per Bed | $2.2M | $3.1M | +$814K | P62 | ~$53.3M |
| Expense per Bed | $2.1M | $3.1M | -$449K | P55 | ~$29.4M |
| Revenue per Bed | $2.2M | $2.4M | +$118K | P73 | ~$7.7M |
| Total Patient Days | 141,319 | 167,598 | +26,280 | P63 | — |
| Payer Diversity Index | 0.262 | 0.507 | +0.245 | P6 | — |
| Payer Diversity Index | 0.262 | 0.499 | +0.237 | P9 | — |
| Occupancy Rate | 58.7% | 82.3% | +23.7% | P13 | ~$346.8M |
| Occupancy Rate | 58.7% | 81.7% | +23.0% | P24 | ~$337.8M |
| Net-to-Gross Ratio | 31.1% | 32.1% | +1.0% | P71 | ~$14.4M |
Top Size-Matched Peers
327–1308 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - FONTANA (Target) | CA | 654 | $1.47B | 6.5% | 4% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |