Competitive Intelligence — KFH - ROSEVILLE
CCN 050772 | CA | 352 beds | Nat'l margin P88 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.18B
Net Revenue
14.2%
Margin (P88)
352
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=1,331) | CA Size-Matched (n=155) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.18B | P96 | P94 | P92 | P88 | ▲ higher |
| Operating Margin | 14.2% | P88 | P93 | P89 | P96 | ▲ higher |
| Bed Count | 352 | P91 | P85 | P68 | P66 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P88 | P96 | P89 | ▲ higher |
| Occupancy Rate | 84.3% | P90 | P88 | P87 | P88 | ▲ higher |
| Net-to-Gross Ratio | 30.7% | P44 | P68 | P69 | P84 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P79 | P90 | P79 | ▼ lower |
| Medicare Day % | 2.9% | P4 | P4 | P8 | P8 | ▶ neutral |
| Medicaid Day % | 12.5% | P78 | P70 | P78 | P69 | ▶ neutral |
| Commercial Payer % | 84.6% | P90 | P88 | P91 | P88 | ▲ higher |
| Payer Diversity Index | 0.267 | P12 | P14 | P9 | P12 | ▲ higher |
| Total Patient Days | 108,298 | P94 | P93 | P79 | P86 | ▲ 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 | $2.9M | $2.1M | -$1.8M | P90 | ~$64.1M |
| Expense per Bed | $2.9M | $2.6M | -$1.4M | P79 | ~$50.2M |
| Payer Diversity Index | 0.267 | 0.519 | +0.252 | P12 | — |
| Payer Diversity Index | 0.267 | 0.516 | +0.249 | P9 | — |
| Net-to-Gross Ratio | 30.7% | 32.8% | +2.0% | P69 | ~$24.1M |
Top Size-Matched Peers
176–704 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - ROSEVILLE (Target) | CA | 352 | $1.18B | 14.2% | 3% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |