Competitive Intelligence — KFH - SOUTH SAN FRANCISCO
CCN 050070 | CA | 120 beds | Nat'l margin P62 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$284.6M
Net Revenue
-0.0%
Margin (P62)
120
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=2,130) | CA Size-Matched (n=191) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $284.6M | P79 | P59 | P82 | P72 | ▲ higher |
| Operating Margin | -0.0% | P62 | P66 | P58 | P65 | ▲ higher |
| Bed Count | 120 | P66 | P46 | P51 | P47 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P71 | P90 | P80 | ▲ higher |
| Occupancy Rate | 58.5% | P57 | P48 | P46 | P50 | ▲ higher |
| Net-to-Gross Ratio | 28.0% | P37 | P57 | P48 | P66 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P68 | P89 | P75 | ▼ lower |
| Medicare Day % | 4.3% | P5 | P9 | P7 | P9 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P2 | P5 | P2 | ▶ neutral |
| Commercial Payer % | 95.3% | P96 | P94 | P96 | P96 | ▲ higher |
| Payer Diversity Index | 0.091 | P4 | P6 | P4 | P4 | ▲ higher |
| Total Patient Days | 25,637 | P67 | P49 | P53 | P51 | ▲ 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $284.6M | $293.5M | +$9.0M | P72 | ~$107.7M |
| Expense per Bed | $2.4M | $1.7M | -$1.9M | P89 | ~$23.0M |
| Expense per Bed | $2.4M | $2.4M | -$1.7M | P75 | ~$20.7M |
| Total Patient Days | 25,637 | 43,037 | +17,400 | P51 | — |
| Total Patient Days | 25,637 | 37,624 | +11,988 | P53 | — |
| Payer Diversity Index | 0.091 | 0.527 | +0.436 | P4 | — |
| Payer Diversity Index | 0.091 | 0.521 | +0.430 | P4 | — |
| Occupancy Rate | 58.5% | 75.2% | +16.6% | P46 | ~$47.4M |
| Occupancy Rate | 58.5% | 72.7% | +14.2% | P50 | ~$40.4M |
| Net-to-Gross Ratio | 28.0% | 39.4% | +11.4% | P48 | ~$32.4M |
Top Size-Matched Peers
60–240 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - SOUTH SAN FRANCISCO (Target) | CA | 120 | $284.6M | -0.0% | 4% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |