Competitive Intelligence — KFH - MORENO VALLEY
CCN 050765 | CA | 94 beds | Nat'l margin P61 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$200.5M
Net Revenue
-0.5%
Margin (P61)
94
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=2,186) | CA Size-Matched (n=173) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $200.5M | P73 | P54 | P81 | P76 | ▲ higher |
| Operating Margin | -0.5% | P61 | P65 | P57 | P63 | ▲ higher |
| Bed Count | 94 | P59 | P34 | P48 | P36 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P65 | P86 | P78 | ▲ higher |
| Occupancy Rate | 51.2% | P47 | P36 | P39 | P41 | ▲ higher |
| Net-to-Gross Ratio | 26.0% | P32 | P51 | P38 | P55 | ▲ higher |
| Expense per Bed | $2.1M | P79 | P62 | P86 | P73 | ▼ lower |
| Medicare Day % | 3.8% | P4 | P8 | P6 | P5 | ▶ neutral |
| Medicaid Day % | 7.8% | P64 | P52 | P65 | P57 | ▶ neutral |
| Commercial Payer % | 88.4% | P92 | P91 | P89 | P93 | ▲ higher |
| Payer Diversity Index | 0.211 | P9 | P10 | P11 | P8 | ▲ higher |
| Total Patient Days | 17,576 | P58 | P37 | P45 | P41 | ▲ 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 | $1.7M | -$1.7M | P86 | ~$16.3M |
| Expense per Bed | $2.1M | $2.2M | -$1.5M | P73 | ~$14.5M |
| Total Patient Days | 17,576 | 30,966 | +13,390 | P41 | — |
| Total Patient Days | 17,576 | 28,876 | +11,300 | P45 | — |
| Payer Diversity Index | 0.211 | 0.528 | +0.317 | P8 | — |
| Payer Diversity Index | 0.211 | 0.523 | +0.312 | P11 | — |
| Occupancy Rate | 51.2% | 74.2% | +23.0% | P39 | ~$46.1M |
| Occupancy Rate | 51.2% | 73.4% | +22.1% | P41 | ~$44.4M |
| Net-to-Gross Ratio | 26.0% | 41.1% | +15.1% | P38 | ~$30.3M |
| Net-to-Gross Ratio | 26.0% | 35.5% | +9.5% | P55 | ~$19.1M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - MORENO VALLEY (Target) | CA | 94 | $200.5M | -0.5% | 4% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |