Competitive Intelligence — KINDRED HOSPITAL SAN DIEGO
CCN 052036 | CA | 70 beds | Nat'l margin P14 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.1M
Net Revenue
-26.6%
Margin (P14)
70
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=2,205) | CA Size-Matched (n=139) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.1M | P38 | P15 | P39 | P21 | ▲ higher |
| Operating Margin | -26.6% | P14 | P17 | P14 | P20 | ▲ higher |
| Bed Count | 70 | P52 | P27 | P50 | P32 | ▶ neutral |
| Revenue per Bed | $501K | P23 | P14 | P36 | P25 | ▲ higher |
| Occupancy Rate | 69.5% | P71 | P65 | P71 | P70 | ▲ higher |
| Net-to-Gross Ratio | 22.8% | P24 | P41 | P27 | P40 | ▲ higher |
| Expense per Bed | $634K | P27 | P16 | P44 | P30 | ▼ lower |
| Medicare Day % | 38.2% | P65 | P73 | P68 | P65 | ▶ neutral |
| Medicaid Day % | 2.1% | P27 | P12 | P28 | P17 | ▶ neutral |
| Commercial Payer % | 59.7% | P47 | P36 | P45 | P43 | ▲ higher |
| Payer Diversity Index | 0.498 | P63 | P62 | P62 | P57 | ▲ higher |
| Total Patient Days | 17,769 | P58 | P37 | P65 | P55 | ▲ 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 | $35.1M | $161.7M | +$126.6M | P21 | ~$886.4M |
| Net Patient Revenue | $35.1M | $121.6M | +$86.6M | P39 | ~$606.0M |
| Revenue per Bed | $501K | $2.0M | +$1.5M | P25 | ~$10.7M |
| Revenue per Bed | $501K | $1.6M | +$1.1M | P36 | ~$7.4M |
| Expense per Bed | $634K | $1.6M | -$243K | P44 | ~$1.7M |
| Expense per Bed | $634K | $2.1M | -$104K | P30 | ~$726K |
| Total Patient Days | 17,769 | 23,048 | +5,279 | P55 | — |
| Total Patient Days | 17,769 | 21,238 | +3,470 | P65 | — |
| Operating Margin | -26.6% | 8.5% | +35.0% | P14 | ~$12.3M |
| Operating Margin | -26.6% | 2.7% | +29.3% | P20 | ~$10.3M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL SAN DIEGO (Target) | CA | 70 | $35.1M | -26.6% | 38% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |