Competitive Intelligence — KFH - SACRAMENTO
CCN 050425 | CA | 283 beds | Nat'l margin P60 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$778.5M
Net Revenue
-1.1%
Margin (P60)
283
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=1,565) | CA Size-Matched (n=183) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $778.5M | P94 | P88 | P88 | P81 | ▲ higher |
| Operating Margin | -1.1% | P60 | P63 | P58 | P59 | ▲ higher |
| Bed Count | 283 | P87 | P77 | P62 | P56 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P79 | P92 | P80 | ▲ higher |
| Occupancy Rate | 59.3% | P58 | P49 | P32 | P37 | ▲ higher |
| Net-to-Gross Ratio | 26.5% | P33 | P52 | P53 | P69 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P76 | P90 | P80 | ▼ lower |
| Medicare Day % | 7.3% | P8 | P13 | P12 | P18 | ▶ neutral |
| Medicaid Day % | 13.1% | P79 | P73 | P79 | P73 | ▶ neutral |
| Commercial Payer % | 79.6% | P86 | P83 | P85 | P82 | ▲ higher |
| Payer Diversity Index | 0.344 | P18 | P21 | P17 | P20 | ▲ higher |
| Total Patient Days | 61,968 | P85 | P74 | P54 | 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 | $2.0M | -$1.8M | P90 | ~$51.7M |
| Expense per Bed | $2.8M | $2.6M | -$1.5M | P80 | ~$43.1M |
| Total Patient Days | 61,968 | 85,603 | +23,635 | P51 | — |
| Total Patient Days | 61,968 | 85,147 | +23,179 | P54 | — |
| Occupancy Rate | 59.3% | 77.5% | +18.2% | P32 | ~$141.9M |
| Payer Diversity Index | 0.344 | 0.519 | +0.175 | P20 | — |
| Payer Diversity Index | 0.344 | 0.518 | +0.173 | P17 | — |
| Occupancy Rate | 59.3% | 75.3% | +16.0% | P37 | ~$124.9M |
| Net-to-Gross Ratio | 26.5% | 33.3% | +6.9% | P53 | ~$53.5M |
| Operating Margin | -1.1% | 5.6% | +6.7% | P58 | ~$52.1M |
Top Size-Matched Peers
142–566 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - SACRAMENTO (Target) | CA | 283 | $778.5M | -1.1% | 7% |
| 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% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |