Competitive Intelligence — ESPANOLA HOSPITAL
CCN 320011 | NM | 70 beds | Nat'l margin P56 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$84.1M
Net Revenue
-2.3%
Margin (P56)
70
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=2,205) | NM Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $84.1M | P56 | P68 | P62 | P70 | ▲ higher |
| Operating Margin | -2.3% | P56 | P51 | P52 | P35 | ▲ higher |
| Bed Count | 70 | P52 | P72 | P50 | P68 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P53 | P65 | P80 | ▲ higher |
| Occupancy Rate | 25.0% | P19 | P33 | P14 | P23 | ▲ higher |
| Net-to-Gross Ratio | 42.5% | P66 | P64 | P73 | P75 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P43 | P64 | P64 | ▼ lower |
| Medicare Day % | 17.5% | P20 | P16 | P22 | P18 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P60 | P38 | P67 | ▶ neutral |
| Commercial Payer % | 79.4% | P86 | P82 | P84 | P77 | ▲ higher |
| Payer Diversity Index | 0.338 | P17 | P20 | P17 | P23 | ▲ higher |
| Total Patient Days | 6,393 | P38 | P46 | P20 | P14 | ▲ 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 | $84.1M | $121.6M | +$37.6M | P62 | ~$263.1M |
| Net Patient Revenue | $84.1M | $95.6M | +$11.5M | P70 | ~$80.4M |
| Expense per Bed | $1.2M | $1.8M | -$868K | P64 | ~$6.1M |
| Expense per Bed | $1.2M | $1.6M | -$837K | P64 | ~$5.9M |
| Revenue per Bed | $1.2M | $1.6M | +$352K | P65 | ~$2.5M |
| Total Patient Days | 6,393 | 21,238 | +14,846 | P20 | — |
| Total Patient Days | 6,393 | 17,466 | +11,072 | P14 | — |
| Occupancy Rate | 25.0% | 72.5% | +47.4% | P14 | ~$39.9M |
| Occupancy Rate | 25.0% | 71.9% | +46.9% | P23 | ~$39.4M |
| Payer Diversity Index | 0.338 | 0.525 | +0.187 | P17 | — |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ESPANOLA HOSPITAL (Target) | NM | 70 | $84.1M | -2.3% | 18% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |