Competitive Intelligence — HOSPITAL SAN FRANCISCO
CCN 400098 | PR | 138 beds | Nat'l margin P65 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.3M
Net Revenue
1.2%
Margin (P65)
138
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) | PR State (n=60) | Size-Matched (n=2,079) | PR Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $44.3M | P44 | P54 | P20 | P45 | ▲ higher |
| Operating Margin | 1.2% | P65 | P75 | P61 | P74 | ▲ higher |
| Bed Count | 138 | P70 | P55 | P53 | P45 | ▶ neutral |
| Revenue per Bed | $321K | P12 | P39 | P15 | P37 | ▲ higher |
| Occupancy Rate | 51.0% | P47 | P34 | P32 | P29 | ▲ higher |
| Net-to-Gross Ratio | 58.7% | P83 | P51 | P91 | P50 | ▲ higher |
| Expense per Bed | $317K | P10 | P34 | P15 | P32 | ▼ lower |
| Medicare Day % | 8.2% | P9 | P64 | P15 | P57 | ▶ neutral |
| Medicaid Day % | 27.7% | P92 | P40 | P93 | P37 | ▶ neutral |
| Commercial Payer % | 64.1% | P56 | P48 | P43 | P60 | ▲ higher |
| Payer Diversity Index | 0.505 | P69 | P60 | P68 | P45 | ▲ higher |
| Total Patient Days | 25,713 | P67 | P48 | P44 | P34 | ▲ 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 | $44.3M | $277.4M | +$233.1M | P20 | ~$3.22B |
| Net Patient Revenue | $44.3M | $80.5M | +$36.2M | P45 | ~$500.2M |
| Revenue per Bed | $321K | $1.7M | +$1.4M | P15 | ~$19.4M |
| Revenue per Bed | $321K | $470K | +$149K | P37 | ~$2.0M |
| Expense per Bed | $317K | $493K | -$22K | P32 | ~$306K |
| Total Patient Days | 25,713 | 47,656 | +21,943 | P34 | — |
| Total Patient Days | 25,713 | 43,783 | +18,070 | P44 | — |
| Occupancy Rate | 51.0% | 74.8% | +23.8% | P32 | ~$10.5M |
| Occupancy Rate | 51.0% | 74.7% | +23.6% | P29 | ~$10.5M |
| Net-to-Gross Ratio | 58.7% | 76.9% | +18.1% | P50 | ~$8.0M |
Top Size-Matched Peers
69–276 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOSPITAL SAN FRANCISCO (Target) | PR | 138 | $44.3M | 1.2% | 8% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |