Competitive Intelligence — HOLY CROSS HOSPITAL
CCN 321310 | NM | 25 beds | Nat'l margin P21 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$72.9M
Net Revenue
-20.0%
Margin (P21)
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 | $72.9M | P54 | P64 | P86 | P87 | ▲ higher |
| Operating Margin | -20.0% | P21 | P26 | P24 | P39 | ▲ higher |
| Bed Count | 25 | P16 | P17 | P30 | P16 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P87 | P88 | P91 | ▲ higher |
| Occupancy Rate | 59.6% | P58 | P67 | P78 | P80 | ▲ higher |
| Net-to-Gross Ratio | 46.9% | P71 | P72 | P54 | P61 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P89 | P92 | P92 | ▼ lower |
| Medicare Day % | 33.3% | P55 | P69 | P31 | P60 | ▶ neutral |
| Medicaid Day % | 1.7% | P22 | P42 | P31 | P53 | ▶ neutral |
| Commercial Payer % | 65.0% | P58 | P41 | P78 | P56 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P61 | P39 | P48 | ▲ higher |
| Total Patient Days | 5,438 | P35 | P44 | P72 | P76 | ▲ 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 | $3.5M | $2.0M | -$3.0M | P92 | ~$7.4M |
| Expense per Bed | $3.5M | $2.4M | -$2.9M | P92 | ~$7.2M |
| Total Patient Days | 5,438 | 5,838 | +400 | P72 | — |
| Operating Margin | -20.0% | 4.7% | +24.7% | P39 | ~$18.0M |
| Operating Margin | -20.0% | 4.4% | +24.4% | P24 | ~$17.8M |
| Net-to-Gross Ratio | 46.9% | 59.1% | +12.2% | P54 | ~$8.9M |
| Commercial Payer % | 65.0% | 72.1% | +7.1% | P56 | ~$5.2M |
| Payer Diversity Index | 0.466 | 0.528 | +0.062 | P39 | — |
| Net-to-Gross Ratio | 46.9% | 50.6% | +3.7% | P61 | ~$2.7M |
| Payer Diversity Index | 0.466 | 0.500 | +0.034 | P48 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLY CROSS HOSPITAL (Target) | NM | 25 | $72.9M | -20.0% | 33% |
| 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% |