Competitive Intelligence — KFH - SAN FRANCISCO
CCN 050076 | CA | 239 beds | Nat'l margin P69 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$734.9M
Net Revenue
2.6%
Margin (P69)
239
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=1,731) | CA Size-Matched (n=194) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $734.9M | P93 | P86 | P91 | P81 | ▲ higher |
| Operating Margin | 2.6% | P69 | P72 | P68 | P68 | ▲ higher |
| Bed Count | 239 | P83 | P71 | P59 | P52 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P84 | P95 | P86 | ▲ higher |
| Occupancy Rate | 75.3% | P79 | P76 | P70 | P73 | ▲ higher |
| Net-to-Gross Ratio | 35.2% | P54 | P73 | P77 | P89 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P81 | P94 | P85 | ▼ lower |
| Medicare Day % | 2.7% | P4 | P4 | P7 | P6 | ▶ neutral |
| Medicaid Day % | 5.8% | P55 | P38 | P49 | P30 | ▶ neutral |
| Commercial Payer % | 91.5% | P93 | P92 | P94 | P94 | ▲ higher |
| Payer Diversity Index | 0.158 | P7 | P8 | P6 | P6 | ▲ higher |
| Total Patient Days | 65,678 | P86 | P77 | P68 | P64 | ▲ 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 | $3.0M | $1.9M | -$2.1M | P94 | ~$50.6M |
| Expense per Bed | $3.0M | $2.6M | -$1.8M | P85 | ~$42.2M |
| Total Patient Days | 65,678 | 76,515 | +10,837 | P64 | — |
| Total Patient Days | 65,678 | 73,013 | +7,335 | P68 | — |
| Payer Diversity Index | 0.158 | 0.522 | +0.364 | P6 | — |
| Payer Diversity Index | 0.158 | 0.520 | +0.362 | P6 | — |
| Operating Margin | 2.6% | 5.9% | +3.3% | P68 | ~$24.3M |
| Operating Margin | 2.6% | 4.8% | +2.2% | P68 | ~$15.8M |
| Occupancy Rate | 75.3% | 77.0% | +1.7% | P70 | ~$12.7M |
| Occupancy Rate | 75.3% | 76.1% | +0.8% | P73 | ~$5.8M |
Top Size-Matched Peers
120–478 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - SAN FRANCISCO (Target) | CA | 239 | $734.9M | 2.6% | 3% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |