Competitive Intelligence — KFH - MANTECA
CCN 050748 | CA | 213 beds | Nat'l margin P89 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$796.8M
Net Revenue
15.2%
Margin (P89)
213
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=1,879) | CA Size-Matched (n=208) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $796.8M | P94 | P89 | P95 | P88 | ▲ higher |
| Operating Margin | 15.2% | P89 | P94 | P88 | P94 | ▲ higher |
| Bed Count | 213 | P81 | P65 | P58 | P46 | ▶ neutral |
| Revenue per Bed | $3.7M | P96 | P91 | P98 | P96 | ▲ higher |
| Occupancy Rate | 73.1% | P76 | P74 | P68 | P73 | ▲ higher |
| Net-to-Gross Ratio | 29.8% | P42 | P64 | P63 | P79 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P84 | P96 | P89 | ▼ lower |
| Medicare Day % | 2.7% | P4 | P4 | P7 | P7 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P6 | P8 | P4 | ▶ neutral |
| Commercial Payer % | 96.3% | P96 | P96 | P98 | P99 | ▲ higher |
| Payer Diversity Index | 0.071 | P4 | P5 | P2 | P1 | ▲ higher |
| Total Patient Days | 56,865 | P83 | P71 | P64 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.2M | $1.9M | -$2.4M | P96 | ~$50.8M |
| Expense per Bed | $3.2M | $2.6M | -$2.0M | P89 | ~$43.5M |
| Total Patient Days | 56,865 | 71,578 | +14,712 | P58 | — |
| Total Patient Days | 56,865 | 66,586 | +9,722 | P64 | — |
| Payer Diversity Index | 0.071 | 0.523 | +0.452 | P1 | — |
| Payer Diversity Index | 0.071 | 0.520 | +0.449 | P2 | — |
| Net-to-Gross Ratio | 29.8% | 34.8% | +5.1% | P63 | ~$40.3M |
| Occupancy Rate | 73.1% | 76.5% | +3.4% | P68 | ~$26.8M |
| Occupancy Rate | 73.1% | 74.2% | +1.0% | P73 | ~$8.1M |
Top Size-Matched Peers
106–426 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - MANTECA (Target) | CA | 213 | $796.8M | 15.2% | 3% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |