Competitive Intelligence — ST. ROSE DOMINICAN - SAN MARTIN
CCN 290053 | NV | 130 beds | Nat'l margin P22 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$179.5M
Net Revenue
-18.6%
Margin (P22)
130
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) | NV State (n=57) | Size-Matched (n=2,097) | NV Size-Matched (n=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $179.5M | P71 | P74 | P60 | P84 | ▲ higher |
| Operating Margin | -18.6% | P22 | P27 | P19 | P26 | ▲ higher |
| Bed Count | 130 | P69 | P64 | P52 | P58 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P69 | P61 | P84 | ▲ higher |
| Occupancy Rate | 69.8% | P72 | P64 | P66 | P68 | ▲ higher |
| Net-to-Gross Ratio | 12.3% | P5 | P26 | P8 | P21 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P80 | P71 | P95 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P43 | P44 | P61 | ▶ neutral |
| Medicaid Day % | 12.1% | P77 | P66 | P76 | P63 | ▶ neutral |
| Commercial Payer % | 64.0% | P56 | P54 | P44 | P47 | ▲ higher |
| Payer Diversity Index | 0.518 | P74 | P70 | P74 | P74 | ▲ higher |
| Total Patient Days | 33,124 | P72 | P71 | P62 | P74 | ▲ 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 | $179.5M | $261.0M | +$81.5M | P60 | ~$1.06B |
| Expense per Bed | $1.6M | $893K | -$1.4M | P95 | ~$18.6M |
| Expense per Bed | $1.6M | $1.8M | -$1.1M | P71 | ~$14.9M |
| Revenue per Bed | $1.4M | $1.7M | +$344K | P61 | ~$4.5M |
| Total Patient Days | 33,124 | 41,644 | +8,520 | P62 | — |
| Net-to-Gross Ratio | 12.3% | 42.1% | +29.8% | P21 | ~$53.5M |
| Operating Margin | -18.6% | 7.3% | +25.9% | P19 | ~$46.5M |
| Net-to-Gross Ratio | 12.3% | 38.0% | +25.7% | P8 | ~$46.2M |
| Operating Margin | -18.6% | 6.8% | +25.3% | P26 | ~$45.5M |
| Commercial Payer % | 64.0% | 77.6% | +13.6% | P47 | ~$24.3M |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. ROSE DOMINICAN - SAN MARTI (Target) | NV | 130 | $179.5M | -18.6% | 24% |
| 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% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |