Competitive Intelligence — KINDRED HOSPITAL SAN FRANCISCO
CCN 052034 | CA | 99 beds | Nat'l margin P17 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$55.6M
Net Revenue
-23.5%
Margin (P17)
99
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=2,108) | CA Size-Matched (n=168) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $55.6M | P48 | P24 | P38 | P28 | ▲ higher |
| Operating Margin | -23.5% | P17 | P20 | P16 | P23 | ▲ higher |
| Bed Count | 99 | P60 | P36 | P47 | P36 | ▶ neutral |
| Revenue per Bed | $562K | P26 | P16 | P36 | P29 | ▲ higher |
| Occupancy Rate | 60.9% | P60 | P53 | P53 | P58 | ▲ higher |
| Net-to-Gross Ratio | 21.6% | P22 | P34 | P28 | P40 | ▲ higher |
| Expense per Bed | $694K | P29 | P20 | P41 | P36 | ▼ lower |
| Medicare Day % | 13.4% | P14 | P22 | P22 | P25 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P14 | P28 | P16 | ▶ neutral |
| Commercial Payer % | 84.2% | P89 | P87 | P85 | P90 | ▲ higher |
| Payer Diversity Index | 0.272 | P12 | P14 | P15 | P10 | ▲ higher |
| Total Patient Days | 22,024 | P63 | P43 | P54 | P52 | ▲ 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 | $55.6M | $200.3M | +$144.7M | P28 | ~$1.43B |
| Net Patient Revenue | $55.6M | $187.9M | +$132.3M | P38 | ~$1.31B |
| Revenue per Bed | $562K | $2.1M | +$1.5M | P29 | ~$15.0M |
| Revenue per Bed | $562K | $1.6M | +$1.1M | P36 | ~$10.6M |
| Expense per Bed | $694K | $1.7M | -$284K | P41 | ~$2.8M |
| Expense per Bed | $694K | $2.2M | -$123K | P36 | ~$1.2M |
| Total Patient Days | 22,024 | 32,109 | +10,085 | P52 | — |
| Total Patient Days | 22,024 | 31,098 | +9,074 | P54 | — |
| Operating Margin | -23.5% | 8.3% | +31.8% | P16 | ~$17.7M |
| Operating Margin | -23.5% | 4.4% | +27.9% | P23 | ~$15.5M |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL SAN FRANCISCO (Target) | CA | 99 | $55.6M | -23.5% | 13% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |