Competitive Intelligence — THREE CROSSES REGIONAL HOSPITAL
CCN 320091 | NM | 46 beds | Nat'l margin P0 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.1M
Net Revenue
-50.0%
Margin (P0)
46
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=2,733) | NM Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.1M | P41 | P40 | P58 | P42 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 46 | P41 | P49 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $851K | P37 | P34 | P50 | P39 | ▲ higher |
| Occupancy Rate | 23.2% | P17 | P29 | P22 | P29 | ▲ higher |
| Net-to-Gross Ratio | 16.3% | P10 | P6 | P7 | P3 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P58 | P75 | P59 | ▼ lower |
| Medicare Day % | 33.8% | P56 | P72 | P42 | P71 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P10 | P11 | P12 | ▶ neutral |
| Commercial Payer % | 65.7% | P60 | P44 | P72 | P50 | ▲ higher |
| Payer Diversity Index | 0.454 | P42 | P59 | P34 | P53 | ▲ higher |
| Total Patient Days | 3,896 | P28 | P35 | P35 | P35 | ▲ 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 | $39.1M | $69.8M | +$30.6M | P42 | ~$141.0M |
| Net Patient Revenue | $39.1M | $69.3M | +$30.2M | P58 | ~$138.7M |
| Revenue per Bed | $851K | $2.3M | +$1.5M | P39 | ~$6.7M |
| Expense per Bed | $1.8M | $1.8M | -$1.4M | P75 | ~$6.4M |
| Expense per Bed | $1.8M | $2.5M | -$1.2M | P59 | ~$5.5M |
| Revenue per Bed | $851K | $1.8M | +$923K | P50 | ~$4.2M |
| Total Patient Days | 3,896 | 12,058 | +8,162 | P35 | — |
| Total Patient Days | 3,896 | 11,366 | +7,470 | P35 | — |
| Operating Margin | -50.0% | 8.8% | +58.8% | P0 | ~$23.0M |
| Operating Margin | -50.0% | 6.9% | +56.9% | P0 | ~$22.3M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THREE CROSSES REGIONAL HOSPITA (Target) | NM | 46 | $39.1M | -50.0% | 34% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |