Competitive Intelligence — NOR-LEA HOSPITAL
CCN 321305 | NM | 25 beds | Nat'l margin P64 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$131.5M
Net Revenue
0.9%
Margin (P64)
25
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=2,513) | NM Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $131.5M | P66 | P81 | P97 | P100 | ▲ higher |
| Operating Margin | 0.9% | P64 | P60 | P67 | P65 | ▲ higher |
| Bed Count | 25 | P16 | P17 | P30 | P16 | ▶ neutral |
| Revenue per Bed | $5.3M | P98 | P100 | P98 | P100 | ▲ higher |
| Occupancy Rate | 17.5% | P11 | P17 | P21 | P24 | ▲ higher |
| Net-to-Gross Ratio | 41.4% | P64 | P62 | P44 | P44 | ▲ higher |
| Expense per Bed | $5.2M | P98 | P100 | P98 | P100 | ▼ lower |
| Medicare Day % | 42.2% | P71 | P88 | P48 | P80 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 57.8% | P44 | P20 | P66 | P28 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P72 | P50 | P60 | ▲ higher |
| Total Patient Days | 1,599 | P13 | P19 | P24 | P24 | ▲ 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 | $5.2M | $2.0M | -$4.7M | P98 | ~$11.7M |
| Expense per Bed | $5.2M | $2.4M | -$4.6M | P100 | ~$11.5M |
| Total Patient Days | 1,599 | 5,838 | +4,240 | P24 | — |
| Total Patient Days | 1,599 | 5,438 | +3,839 | P24 | — |
| Occupancy Rate | 17.5% | 56.3% | +38.7% | P21 | ~$50.9M |
| Occupancy Rate | 17.5% | 52.6% | +35.1% | P24 | ~$46.2M |
| Net-to-Gross Ratio | 41.4% | 59.1% | +17.7% | P44 | ~$23.2M |
| Commercial Payer % | 57.8% | 72.1% | +14.3% | P28 | ~$18.8M |
| Net-to-Gross Ratio | 41.4% | 50.6% | +9.2% | P44 | ~$12.1M |
| Commercial Payer % | 57.8% | 63.2% | +5.3% | P66 | ~$7.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NOR-LEA HOSPITAL (Target) | NM | 25 | $131.5M | 0.9% | 42% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |