Competitive Intelligence — KFH - SANTA ROSA
CCN 050690 | CA | 172 beds | Nat'l margin P63 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$458.9M
Net Revenue
0.4%
Margin (P63)
172
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=2,016) | CA Size-Matched (n=209) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $458.9M | P87 | P72 | P87 | P74 | ▲ higher |
| Operating Margin | 0.4% | P63 | P68 | P62 | P66 | ▲ higher |
| Bed Count | 172 | P75 | P59 | P55 | P51 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P77 | P93 | P84 | ▲ higher |
| Occupancy Rate | 71.0% | P73 | P69 | P67 | P71 | ▲ higher |
| Net-to-Gross Ratio | 28.2% | P37 | P58 | P55 | P72 | ▲ higher |
| Expense per Bed | $2.7M | P86 | P74 | P92 | P81 | ▼ lower |
| Medicare Day % | 2.6% | P3 | P3 | P5 | P2 | ▶ neutral |
| Medicaid Day % | 6.6% | P59 | P42 | P57 | P42 | ▶ neutral |
| Commercial Payer % | 90.8% | P93 | P92 | P92 | P92 | ▲ higher |
| Payer Diversity Index | 0.170 | P8 | P9 | P8 | P8 | ▲ higher |
| Total Patient Days | 44,566 | P78 | P62 | P63 | P58 | ▲ 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 | $458.9M | $462.0M | +$3.1M | P74 | ~$53.7M |
| Expense per Bed | $2.7M | $1.8M | -$2.0M | P92 | ~$34.5M |
| Expense per Bed | $2.7M | $2.4M | -$1.8M | P81 | ~$31.6M |
| Total Patient Days | 44,566 | 57,040 | +12,474 | P58 | — |
| Total Patient Days | 44,566 | 54,551 | +9,985 | P63 | — |
| Payer Diversity Index | 0.170 | 0.525 | +0.355 | P8 | — |
| Payer Diversity Index | 0.170 | 0.522 | +0.352 | P8 | — |
| Net-to-Gross Ratio | 28.2% | 35.9% | +7.7% | P55 | ~$35.4M |
| Operating Margin | 0.4% | 6.4% | +6.0% | P62 | ~$27.4M |
| Occupancy Rate | 71.0% | 75.3% | +4.3% | P67 | ~$19.7M |
Top Size-Matched Peers
86–344 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - SANTA ROSA (Target) | CA | 172 | $458.9M | 0.4% | 3% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| KFH - SANTA CLARA | CA | 343 | $1.25B | 12.5% | 3% |