Competitive Intelligence — ALTA VISTA REGIONAL HOSPITAL
CCN 320003 | NM | 46 beds | Nat'l margin P11 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.7M
Net Revenue
-33.6%
Margin (P11)
46
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) | NM State (n=54) | Size-Matched (n=2,733) | NM Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.7M | P24 | P21 | P33 | P23 | ▲ higher |
| Operating Margin | -33.6% | P11 | P13 | P10 | P16 | ▲ higher |
| Bed Count | 46 | P41 | P49 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $471K | P20 | P15 | P28 | P19 | ▲ higher |
| Occupancy Rate | 9.4% | P4 | P8 | P5 | P6 | ▲ higher |
| Net-to-Gross Ratio | 17.5% | P13 | P11 | P9 | P6 | ▲ higher |
| Expense per Bed | $629K | P27 | P23 | P37 | P24 | ▼ lower |
| Medicare Day % | 39.2% | P66 | P82 | P53 | P79 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 60.8% | P49 | P33 | P63 | P35 | ▲ higher |
| Payer Diversity Index | 0.477 | P52 | P67 | P44 | P62 | ▲ higher |
| Total Patient Days | 1,352 | P11 | P15 | P9 | P9 | ▲ 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 | $21.7M | $69.8M | +$48.1M | P23 | ~$221.4M |
| Net Patient Revenue | $21.7M | $69.3M | +$47.6M | P33 | ~$219.1M |
| Revenue per Bed | $471K | $2.3M | +$1.8M | P19 | ~$8.4M |
| Revenue per Bed | $471K | $1.8M | +$1.3M | P28 | ~$6.0M |
| Expense per Bed | $629K | $1.8M | -$179K | P37 | ~$821K |
| Total Patient Days | 1,352 | 12,058 | +10,706 | P9 | — |
| Total Patient Days | 1,352 | 11,366 | +10,014 | P9 | — |
| Occupancy Rate | 9.4% | 65.6% | +56.1% | P5 | ~$12.2M |
| Occupancy Rate | 9.4% | 64.3% | +54.9% | P6 | ~$11.9M |
| Operating Margin | -33.6% | 8.8% | +42.4% | P16 | ~$9.2M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALTA VISTA REGIONAL HOSPITAL (Target) | NM | 46 | $21.7M | -33.6% | 39% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |