Competitive Intelligence — LOVELACE MEDICAL CENTER- DOWNTOWN
CCN 320009 | NM | 286 beds | Nat'l margin P35 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$338.4M
Net Revenue
-11.2%
Margin (P35)
286
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=1,555) | NM Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $338.4M | P82 | P92 | P46 | P50 | ▲ higher |
| Operating Margin | -11.2% | P35 | P38 | P30 | P17 | ▲ higher |
| Bed Count | 286 | P87 | P96 | P62 | P83 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P51 | P34 | P0 | ▲ higher |
| Occupancy Rate | 63.0% | P62 | P69 | P39 | P50 | ▲ higher |
| Net-to-Gross Ratio | 13.7% | P7 | P2 | P12 | P0 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P45 | P42 | P33 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P33 | P50 | P50 | ▶ neutral |
| Medicaid Day % | 1.6% | P22 | P40 | P11 | P33 | ▶ neutral |
| Commercial Payer % | 74.6% | P79 | P72 | P73 | P50 | ▲ higher |
| Payer Diversity Index | 0.386 | P24 | P32 | P24 | P50 | ▲ higher |
| Total Patient Days | 65,763 | P86 | P96 | P58 | P83 | ▲ 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 | $338.4M | $567.6M | +$229.3M | P46 | ~$6.56B |
| Net Patient Revenue | $338.4M | $502.5M | +$164.1M | P50 | ~$4.69B |
| Revenue per Bed | $1.2M | $2.2M | +$1.0M | P0 | ~$29.7M |
| Revenue per Bed | $1.2M | $1.9M | +$757K | P34 | ~$21.6M |
| Expense per Bed | $1.3M | $2.0M | -$360K | P42 | ~$10.3M |
| Expense per Bed | $1.3M | $2.5M | -$65K | P33 | ~$1.9M |
| Total Patient Days | 65,763 | 85,708 | +19,944 | P58 | — |
| Operating Margin | -11.2% | 8.5% | +19.7% | P17 | ~$66.6M |
| Net-to-Gross Ratio | 13.7% | 33.3% | +19.6% | P12 | ~$66.3M |
| Net-to-Gross Ratio | 13.7% | 31.5% | +17.8% | P0 | ~$60.2M |
Top Size-Matched Peers
143–572 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOVELACE MEDICAL CENTER- DOWNT (Target) | NM | 286 | $338.4M | -11.2% | 24% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |