Competitive Intelligence — KFH - ANTIOCH
CCN 050760 | CA | 144 beds | Nat'l margin P79 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$445.4M
Net Revenue
8.1%
Margin (P79)
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 | $445.4M | P87 | P71 | P91 | P80 | ▲ higher |
| Operating Margin | 8.1% | P79 | P85 | P77 | P83 | ▲ higher |
| Bed Count | 144 | P71 | P51 | P53 | P47 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P84 | P97 | P92 | ▲ higher |
| Occupancy Rate | 67.8% | P69 | P63 | P62 | P63 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P54 | P48 | P65 | ▲ higher |
| Expense per Bed | $2.8M | P89 | P78 | P94 | P87 | ▼ lower |
| Medicare Day % | 6.5% | P7 | P12 | P12 | P14 | ▶ neutral |
| Medicaid Day % | 7.9% | P65 | P53 | P64 | P54 | ▶ neutral |
| Commercial Payer % | 85.6% | P90 | P89 | P87 | P88 | ▲ higher |
| Payer Diversity Index | 0.257 | P11 | P12 | P14 | P12 | ▲ higher |
| Total Patient Days | 35,639 | P74 | P56 | P61 | P57 | ▲ 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 | $2.8M | $1.8M | -$2.3M | P94 | ~$33.3M |
| Expense per Bed | $2.8M | $2.4M | -$2.1M | P87 | ~$30.8M |
| Total Patient Days | 35,639 | 48,290 | +12,652 | P57 | — |
| Total Patient Days | 35,639 | 45,662 | +10,024 | P61 | — |
| Payer Diversity Index | 0.257 | 0.525 | +0.269 | P12 | — |
| Payer Diversity Index | 0.257 | 0.522 | +0.265 | P14 | — |
| Net-to-Gross Ratio | 27.1% | 37.5% | +10.4% | P48 | ~$46.3M |
| Occupancy Rate | 67.8% | 74.9% | +7.1% | P62 | ~$31.5M |
| Occupancy Rate | 67.8% | 72.2% | +4.4% | P63 | ~$19.7M |
| Net-to-Gross Ratio | 27.1% | 29.2% | +2.2% | P65 | ~$9.7M |
Top Size-Matched Peers
72–288 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - ANTIOCH (Target) | CA | 144 | $445.4M | 8.1% | 7% |
| 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% |