Competitive Intelligence — KFH - SOUTH SACRAMENTO
CCN 050674 | CA | 233 beds | Nat'l margin P75 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$803.9M
Net Revenue
5.9%
Margin (P75)
233
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=1,770) | CA Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $803.9M | P94 | P89 | P94 | P87 | ▲ higher |
| Operating Margin | 5.9% | P75 | P82 | P75 | P80 | ▲ higher |
| Bed Count | 233 | P83 | P70 | P59 | P51 | ▶ neutral |
| Revenue per Bed | $3.5M | P94 | P89 | P97 | P93 | ▲ higher |
| Occupancy Rate | 84.8% | P91 | P89 | P89 | P87 | ▲ higher |
| Net-to-Gross Ratio | 25.6% | P31 | P48 | P49 | P61 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P86 | P96 | P90 | ▼ lower |
| Medicare Day % | 7.5% | P8 | P13 | P12 | P19 | ▶ neutral |
| Medicaid Day % | 16.5% | P84 | P81 | P84 | P83 | ▶ neutral |
| Commercial Payer % | 76.0% | P82 | P78 | P77 | P78 | ▲ higher |
| Payer Diversity Index | 0.389 | P25 | P26 | P26 | P23 | ▲ higher |
| Total Patient Days | 72,097 | P88 | P81 | P75 | P72 | ▲ 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 | $3.2M | $1.9M | -$2.4M | P96 | ~$55.5M |
| Expense per Bed | $3.2M | $2.6M | -$2.0M | P90 | ~$47.2M |
| Total Patient Days | 72,097 | 75,345 | +3,248 | P72 | — |
| Payer Diversity Index | 0.389 | 0.522 | +0.132 | P23 | — |
| Payer Diversity Index | 0.389 | 0.520 | +0.131 | P26 | — |
| Net-to-Gross Ratio | 25.6% | 34.2% | +8.6% | P49 | ~$69.5M |
| Net-to-Gross Ratio | 25.6% | 29.2% | +3.6% | P61 | ~$29.3M |
| Operating Margin | 5.9% | 5.9% | +0.1% | P75 | ~$613K |
Top Size-Matched Peers
116–466 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - SOUTH SACRAMENTO (Target) | CA | 233 | $803.9M | 5.9% | 7% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |