Competitive Intelligence — SAN JUAN REGIONAL MEDICAL CENTER
CCN 320005 | NM | 191 beds | Nat'l margin P50 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$346.9M
Net Revenue
-4.6%
Margin (P50)
191
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=1,974) | NM Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $346.9M | P82 | P94 | P69 | P88 | ▲ higher |
| Operating Margin | -4.6% | P50 | P43 | P48 | P12 | ▲ higher |
| Bed Count | 191 | P78 | P92 | P57 | P75 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P70 | P76 | P88 | ▲ higher |
| Occupancy Rate | 51.8% | P48 | P62 | P27 | P38 | ▲ higher |
| Net-to-Gross Ratio | 32.6% | P48 | P40 | P68 | P88 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P60 | P76 | P88 | ▼ lower |
| Medicare Day % | 34.1% | P57 | P74 | P80 | P100 | ▶ neutral |
| Medicaid Day % | 7.4% | P63 | P78 | P61 | P100 | ▶ neutral |
| Commercial Payer % | 58.5% | P45 | P22 | P25 | P0 | ▲ higher |
| Payer Diversity Index | 0.536 | P80 | P93 | P82 | P100 | ▲ higher |
| Total Patient Days | 36,118 | P74 | P88 | P45 | P50 | ▲ 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 | $346.9M | $382.7M | +$35.8M | P69 | ~$683.7M |
| Expense per Bed | $1.9M | $1.9M | -$1.2M | P76 | ~$22.7M |
| Expense per Bed | $1.9M | $1.4M | -$940K | P88 | ~$18.0M |
| Total Patient Days | 36,118 | 60,181 | +24,063 | P45 | — |
| Total Patient Days | 36,118 | 41,996 | +5,878 | P50 | — |
| Occupancy Rate | 51.8% | 76.3% | +24.5% | P27 | ~$84.8M |
| Operating Margin | -4.6% | 19.0% | +23.7% | P12 | ~$82.1M |
| Commercial Payer % | 58.5% | 78.5% | +20.0% | P0 | ~$69.3M |
| Commercial Payer % | 58.5% | 75.4% | +16.9% | P25 | ~$58.6M |
| Occupancy Rate | 51.8% | 67.3% | +15.5% | P38 | ~$53.7M |
Top Size-Matched Peers
96–382 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAN JUAN REGIONAL MEDICAL CENT (Target) | NM | 191 | $346.9M | -4.6% | 34% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |