Competitive Intelligence — KFH - VACAVILLE
CCN 050767 | CA | 144 beds | Nat'l margin P77 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$415.3M
Net Revenue
7.1%
Margin (P77)
144
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=2,080) | CA Size-Matched (n=200) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $415.3M | P86 | P70 | P90 | P79 | ▲ higher |
| Operating Margin | 7.1% | P77 | P83 | P75 | P81 | ▲ higher |
| Bed Count | 144 | P71 | P51 | P53 | P47 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P81 | P95 | P87 | ▲ higher |
| Occupancy Rate | 53.2% | P49 | P38 | P35 | P40 | ▲ higher |
| Net-to-Gross Ratio | 26.2% | P32 | P52 | P46 | P63 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P74 | P92 | P82 | ▼ lower |
| Medicare Day % | 5.4% | P6 | P11 | P10 | P13 | ▶ neutral |
| Medicaid Day % | 9.7% | P71 | P57 | P70 | P59 | ▶ neutral |
| Commercial Payer % | 84.9% | P90 | P88 | P86 | P88 | ▲ higher |
| Payer Diversity Index | 0.267 | P12 | P14 | P14 | P12 | ▲ higher |
| Total Patient Days | 27,952 | P69 | P50 | P47 | P45 | ▲ 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 | $2.7M | $1.8M | -$2.2M | P92 | ~$31.0M |
| Expense per Bed | $2.7M | $2.4M | -$2.0M | P82 | ~$28.4M |
| Total Patient Days | 27,952 | 48,290 | +20,338 | P45 | — |
| Total Patient Days | 27,952 | 45,662 | +17,710 | P47 | — |
| Payer Diversity Index | 0.267 | 0.525 | +0.258 | P12 | — |
| Payer Diversity Index | 0.267 | 0.522 | +0.254 | P14 | — |
| Occupancy Rate | 53.2% | 74.9% | +21.7% | P35 | ~$90.1M |
| Occupancy Rate | 53.2% | 72.2% | +19.0% | P40 | ~$79.1M |
| Net-to-Gross Ratio | 26.2% | 37.5% | +11.2% | P46 | ~$46.6M |
| Net-to-Gross Ratio | 26.2% | 29.2% | +3.0% | P63 | ~$12.5M |
Top Size-Matched Peers
72–288 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - VACAVILLE (Target) | CA | 144 | $415.3M | 7.1% | 5% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |