Competitive Intelligence — PRESBYTERIAN HOSPITAL
CCN 320021 | NM | 822 beds | Nat'l margin P25 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.39B
Net Revenue
-16.8%
Margin (P25)
822
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=379) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.39B | P98 | P100 | P67 | ▲ higher |
| Operating Margin | -16.8% | P25 | P30 | P22 | ▲ higher |
| Bed Count | 822 | P99 | P100 | P85 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P66 | P43 | ▲ higher |
| Occupancy Rate | 73.1% | P76 | P85 | P39 | ▲ higher |
| Net-to-Gross Ratio | 34.5% | P52 | P47 | P82 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P66 | P52 | ▼ lower |
| Medicare Day % | 17.5% | P19 | P14 | P30 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P52 | P10 | ▶ neutral |
| Commercial Payer % | 80.3% | P87 | P83 | P88 | ▲ higher |
| Payer Diversity Index | 0.324 | P16 | P18 | P12 | ▲ higher |
| Total Patient Days | 208,661 | P98 | P100 | 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 | $1.39B | $1.64B | +$247.4M | P67 | ~$20.34B |
| Revenue per Bed | $1.7M | $2.5M | +$762K | P43 | ~$62.6M |
| Expense per Bed | $2.0M | $2.7M | -$571K | P52 | ~$47.0M |
| Total Patient Days | 208,661 | 212,190 | +3,528 | P74 | — |
| Operating Margin | -16.8% | 3.3% | +20.1% | P22 | ~$279.5M |
| Payer Diversity Index | 0.324 | 0.503 | +0.178 | P12 | — |
| Occupancy Rate | 73.1% | 83.7% | +10.6% | P39 | ~$146.7M |
Top Size-Matched Peers
411–1644 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESBYTERIAN HOSPITAL (Target) | NM | 822 | $1.39B | -16.8% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |