Competitive Intelligence — ZUCKERBERG SAN FRANCISCO GENERAL
CCN 050228 | CA | 284 beds | Nat'l margin P8 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$889.5M
Net Revenue
-41.7%
Margin (P8)
284
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=1,567) | CA Size-Matched (n=183) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $889.5M | P95 | P91 | P92 | P87 | ▲ higher |
| Operating Margin | -41.7% | P8 | P8 | P6 | P4 | ▲ higher |
| Bed Count | 284 | P87 | P78 | P62 | P57 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P85 | P96 | P89 | ▲ higher |
| Occupancy Rate | 86.0% | P92 | P92 | P90 | P93 | ▲ higher |
| Net-to-Gross Ratio | 22.6% | P24 | P40 | P40 | P52 | ▲ higher |
| Expense per Bed | $4.4M | P97 | P92 | P99 | P96 | ▼ lower |
| Medicare Day % | 21.1% | P26 | P38 | P39 | P50 | ▶ neutral |
| Medicaid Day % | 15.7% | P83 | P79 | P83 | P82 | ▶ neutral |
| Commercial Payer % | 63.3% | P54 | P46 | P33 | P33 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P82 | P81 | P84 | ▲ higher |
| Total Patient Days | 89,196 | P91 | P86 | P77 | P76 | ▲ 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 | $4.4M | $2.0M | -$3.5M | P99 | ~$99.0M |
| Expense per Bed | $4.4M | $2.6M | -$3.2M | P96 | ~$90.4M |
| Operating Margin | -41.7% | 5.6% | +47.3% | P6 | ~$421.1M |
| Operating Margin | -41.7% | 4.5% | +46.2% | P4 | ~$411.2M |
| Commercial Payer % | 63.3% | 75.2% | +11.9% | P33 | ~$106.0M |
| Commercial Payer % | 63.3% | 75.0% | +11.7% | P33 | ~$104.2M |
| Net-to-Gross Ratio | 22.6% | 33.3% | +10.8% | P40 | ~$95.6M |
| Net-to-Gross Ratio | 22.6% | 28.7% | +6.1% | P52 | ~$54.1M |
Top Size-Matched Peers
142–568 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ZUCKERBERG SAN FRANCISCO GENER (Target) | CA | 284 | $889.5M | -41.7% | 21% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |