Competitive Intelligence — LOVELACE REGIONAL HOSPITAL-ROSWELL
CCN 320086 | NM | 27 beds | Nat'l margin P81 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$63.1M
Net Revenue
9.3%
Margin (P81)
27
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=2,559) | NM Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $63.1M | P51 | P57 | P81 | P75 | ▲ higher |
| Operating Margin | 9.3% | P81 | P81 | P83 | P83 | ▲ higher |
| Bed Count | 27 | P30 | P36 | P61 | P54 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P77 | P82 | P75 | ▲ higher |
| Occupancy Rate | 52.6% | P49 | P65 | P70 | P77 | ▲ higher |
| Net-to-Gross Ratio | 18.6% | P16 | P15 | P7 | P8 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P72 | P77 | P69 | ▼ lower |
| Medicare Day % | 24.8% | P35 | P41 | P18 | P19 | ▶ neutral |
| Medicaid Day % | 1.2% | P18 | P30 | P26 | P44 | ▶ neutral |
| Commercial Payer % | 74.0% | P78 | P67 | P89 | P88 | ▲ higher |
| Payer Diversity Index | 0.391 | P25 | P35 | P20 | P12 | ▲ higher |
| Total Patient Days | 5,188 | P34 | P40 | P68 | P65 | ▲ 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 | $2.1M | $2.0M | -$1.6M | P77 | ~$4.3M |
| Expense per Bed | $2.1M | $2.5M | -$1.5M | P69 | ~$4.1M |
| Net Patient Revenue | $63.1M | $63.9M | +$786K | P75 | ~$2.1M |
| Total Patient Days | 5,188 | 6,241 | +1,053 | P65 | — |
| Total Patient Days | 5,188 | 6,111 | +923 | P68 | — |
| Net-to-Gross Ratio | 18.6% | 58.5% | +39.9% | P7 | ~$25.1M |
| Net-to-Gross Ratio | 18.6% | 50.3% | +31.6% | P8 | ~$20.0M |
| Payer Diversity Index | 0.391 | 0.527 | +0.136 | P20 | — |
| Payer Diversity Index | 0.391 | 0.501 | +0.110 | P12 | — |
| Occupancy Rate | 52.6% | 57.2% | +4.6% | P70 | ~$2.9M |
Top Size-Matched Peers
14–54 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOVELACE REGIONAL HOSPITAL-ROS (Target) | NM | 27 | $63.1M | 9.3% | 25% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |