Competitive Intelligence — KINDRED HOSPITAL SOUTH BAY
CCN 052050 | CA | 59 beds | Nat'l margin P58 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.5M
Net Revenue
-1.6%
Margin (P58)
59
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=2,109) | CA Size-Matched (n=119) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.5M | P41 | P17 | P49 | P30 | ▲ higher |
| Operating Margin | -1.6% | P58 | P61 | P53 | P66 | ▲ higher |
| Bed Count | 59 | P48 | P24 | P48 | P27 | ▶ neutral |
| Revenue per Bed | $670K | P31 | P20 | P50 | P44 | ▲ higher |
| Occupancy Rate | 76.9% | P82 | P80 | P81 | P85 | ▲ higher |
| Net-to-Gross Ratio | 17.7% | P14 | P20 | P15 | P19 | ▲ higher |
| Expense per Bed | $680K | P29 | P18 | P48 | P40 | ▼ lower |
| Medicare Day % | 54.9% | P84 | P93 | P87 | P93 | ▶ neutral |
| Medicaid Day % | 2.7% | P32 | P17 | P34 | P25 | ▶ neutral |
| Commercial Payer % | 42.4% | P21 | P10 | P19 | P9 | ▲ higher |
| Payer Diversity Index | 0.518 | P74 | P73 | P72 | P69 | ▲ higher |
| Total Patient Days | 16,559 | P56 | P35 | P70 | P58 | ▲ 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 | $39.5M | $136.6M | +$97.1M | P30 | ~$572.6M |
| Net Patient Revenue | $39.5M | $105.0M | +$65.5M | P49 | ~$386.6M |
| Revenue per Bed | $670K | $1.9M | +$1.2M | P44 | ~$7.2M |
| Revenue per Bed | $670K | $1.6M | +$887K | P50 | ~$5.2M |
| Expense per Bed | $680K | $1.6M | -$294K | P48 | ~$1.7M |
| Expense per Bed | $680K | $1.9M | -$167K | P40 | ~$983K |
| Total Patient Days | 16,559 | 19,605 | +3,046 | P58 | — |
| Total Patient Days | 16,559 | 18,198 | +1,639 | P70 | — |
| Commercial Payer % | 42.4% | 72.5% | +30.0% | P9 | ~$11.9M |
| Commercial Payer % | 42.4% | 72.1% | +29.7% | P19 | ~$11.7M |
Top Size-Matched Peers
30–118 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL SOUTH BAY (Target) | CA | 59 | $39.5M | -1.6% | 55% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |