Competitive Intelligence — KFH - SAN RAFAEL
CCN 050510 | CA | 116 beds | Nat'l margin P12 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$200.0M
Net Revenue
-31.1%
Margin (P12)
116
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=188) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $200.0M | P73 | P54 | P71 | P65 | ▲ higher |
| Operating Margin | -31.1% | P12 | P13 | P10 | P14 | ▲ higher |
| Bed Count | 116 | P65 | P45 | P51 | P46 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P54 | P77 | P70 | ▲ higher |
| Occupancy Rate | 39.2% | P33 | P20 | P18 | P17 | ▲ higher |
| Net-to-Gross Ratio | 23.6% | P26 | P43 | P36 | P54 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P65 | P88 | P72 | ▼ lower |
| Medicare Day % | 4.0% | P5 | P8 | P7 | P8 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P3 | P9 | P4 | ▶ neutral |
| Commercial Payer % | 95.3% | P96 | P94 | P97 | P97 | ▲ higher |
| Payer Diversity Index | 0.090 | P4 | P6 | P3 | P3 | ▲ higher |
| Total Patient Days | 16,163 | P56 | P33 | P26 | P21 | ▲ 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 | $200.0M | $285.3M | +$85.2M | P65 | ~$988.7M |
| Net Patient Revenue | $200.0M | $223.9M | +$23.8M | P71 | ~$276.5M |
| Expense per Bed | $2.3M | $1.7M | -$1.8M | P88 | ~$21.1M |
| Expense per Bed | $2.3M | $2.3M | -$1.6M | P72 | ~$18.8M |
| Revenue per Bed | $1.7M | $2.1M | +$400K | P70 | ~$4.6M |
| Total Patient Days | 16,163 | 40,152 | +23,990 | P21 | — |
| Total Patient Days | 16,163 | 36,354 | +20,192 | P26 | — |
| Payer Diversity Index | 0.090 | 0.527 | +0.436 | P3 | — |
| Payer Diversity Index | 0.090 | 0.521 | +0.431 | P3 | — |
| Operating Margin | -31.1% | 7.7% | +38.8% | P10 | ~$77.7M |
Top Size-Matched Peers
58–232 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH - SAN RAFAEL (Target) | CA | 116 | $200.0M | -31.1% | 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% |
| 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% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |