Competitive Intelligence — KFH - RIVERSIDE
CCN 050686 | CA | 225 beds | Nat'l margin P56 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$573.7M
Net Revenue
-2.6%
Margin (P56)
225
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=1,805) | CA Size-Matched (n=201) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $573.7M | P90 | P80 | P84 | P69 | ▲ higher |
| Operating Margin | -2.6% | P56 | P57 | P53 | P53 | ▲ higher |
| Bed Count | 225 | P82 | P68 | P57 | P47 | ▶ neutral |
| Revenue per Bed | $2.5M | P87 | P75 | P90 | P78 | ▲ higher |
| Occupancy Rate | 57.6% | P55 | P46 | P34 | P38 | ▲ higher |
| Net-to-Gross Ratio | 29.9% | P42 | P64 | P63 | P79 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P72 | P90 | P75 | ▼ lower |
| Medicare Day % | 3.8% | P4 | P8 | P8 | P11 | ▶ neutral |
| Medicaid Day % | 10.1% | P72 | P60 | P70 | P58 | ▶ neutral |
| Commercial Payer % | 86.2% | P90 | P90 | P90 | P92 | ▲ higher |
| Payer Diversity Index | 0.246 | P11 | P11 | P10 | P8 | ▲ higher |
| Total Patient Days | 47,316 | P79 | P65 | P49 | P42 | ▲ 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 | $573.7M | $640.3M | +$66.6M | P69 | ~$1.50B |
| Expense per Bed | $2.6M | $1.9M | -$1.8M | P90 | ~$40.3M |
| Expense per Bed | $2.6M | $2.6M | -$1.4M | P75 | ~$31.9M |
| Total Patient Days | 47,316 | 75,111 | +27,795 | P42 | — |
| Total Patient Days | 47,316 | 70,091 | +22,775 | P49 | — |
| Payer Diversity Index | 0.246 | 0.522 | +0.276 | P8 | — |
| Payer Diversity Index | 0.246 | 0.519 | +0.273 | P10 | — |
| Occupancy Rate | 57.6% | 76.8% | +19.2% | P34 | ~$110.1M |
| Occupancy Rate | 57.6% | 75.3% | +17.7% | P38 | ~$101.7M |
| Operating Margin | -2.6% | 6.2% | +8.8% | P53 | ~$50.8M |
Top Size-Matched Peers
112–450 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - RIVERSIDE (Target) | CA | 225 | $573.7M | -2.6% | 4% |
| 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% |