Competitive Intelligence — CARLSBAD MEDICAL CENTER
CCN 320063 | NM | 53 beds | Nat'l margin P93 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$97.1M
Net Revenue
19.9%
Margin (P93)
53
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=1,973) | NM Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $97.1M | P60 | P72 | P76 | P86 | ▲ higher |
| Operating Margin | 19.9% | P93 | P92 | P90 | P90 | ▲ higher |
| Bed Count | 53 | P46 | P58 | P48 | P50 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P72 | P80 | P86 | ▲ higher |
| Occupancy Rate | 34.5% | P29 | P38 | P28 | P33 | ▲ higher |
| Net-to-Gross Ratio | 21.3% | P21 | P23 | P23 | P29 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P47 | P71 | P58 | ▼ lower |
| Medicare Day % | 33.3% | P55 | P67 | P51 | P71 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P75 | P59 | P79 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P32 | P51 | P25 | ▲ higher |
| Payer Diversity Index | 0.526 | P77 | P87 | P75 | P88 | ▲ higher |
| Total Patient Days | 6,676 | P40 | P50 | P31 | P33 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P71 | ~$5.7M |
| Expense per Bed | $1.5M | $2.0M | -$1.0M | P58 | ~$5.4M |
| Total Patient Days | 6,676 | 16,632 | +9,956 | P31 | — |
| Total Patient Days | 6,676 | 14,218 | +7,542 | P33 | — |
| Occupancy Rate | 34.5% | 74.4% | +39.9% | P33 | ~$38.7M |
| Occupancy Rate | 34.5% | 72.3% | +37.8% | P28 | ~$36.7M |
| Net-to-Gross Ratio | 21.3% | 47.5% | +26.2% | P29 | ~$25.4M |
| Net-to-Gross Ratio | 21.3% | 45.3% | +24.0% | P23 | ~$23.3M |
| Commercial Payer % | 59.8% | 75.3% | +15.4% | P25 | ~$15.0M |
| Commercial Payer % | 59.8% | 71.2% | +11.4% | P51 | ~$11.0M |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARLSBAD MEDICAL CENTER (Target) | NM | 53 | $97.1M | 19.9% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |