Competitive Intelligence — GILA REGIONAL MEDICAL CENTER
CCN 321311 | NM | 25 beds | Nat'l margin P53 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$83.6M
Net Revenue
-3.6%
Margin (P53)
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 | $83.6M | P56 | P66 | P89 | P91 | ▲ higher |
| Operating Margin | -3.6% | P53 | P47 | P56 | P52 | ▲ higher |
| Bed Count | 25 | P16 | P17 | P30 | P16 | ▶ neutral |
| Revenue per Bed | $3.3M | P94 | P96 | P91 | P96 | ▲ higher |
| Occupancy Rate | 44.3% | P39 | P50 | P63 | P64 | ▲ higher |
| Net-to-Gross Ratio | 35.7% | P55 | P51 | P34 | P35 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P85 | P92 | P88 | ▼ lower |
| Medicare Day % | 28.5% | P44 | P51 | P23 | P40 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P1 | P0 | ▶ neutral |
| Commercial Payer % | 71.5% | P73 | P56 | P87 | P72 | ▲ higher |
| Payer Diversity Index | 0.408 | P29 | P44 | P22 | P28 | ▲ higher |
| Total Patient Days | 4,044 | P29 | P36 | P59 | P60 | ▲ 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 | -$2.9M | P92 | ~$7.3M |
| Expense per Bed | $3.5M | $2.4M | -$2.9M | P88 | ~$7.1M |
| Total Patient Days | 4,044 | 5,838 | +1,794 | P59 | — |
| Total Patient Days | 4,044 | 5,438 | +1,394 | P60 | — |
| Net-to-Gross Ratio | 35.7% | 59.1% | +23.4% | P34 | ~$19.6M |
| Net-to-Gross Ratio | 35.7% | 50.6% | +14.9% | P35 | ~$12.5M |
| Payer Diversity Index | 0.408 | 0.528 | +0.120 | P22 | — |
| Occupancy Rate | 44.3% | 56.3% | +11.9% | P63 | ~$10.0M |
| Payer Diversity Index | 0.408 | 0.500 | +0.092 | P28 | — |
| Operating Margin | -3.6% | 4.7% | +8.4% | P52 | ~$7.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GILA REGIONAL MEDICAL CENTER (Target) | NM | 25 | $83.6M | -3.6% | 28% |
| 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% |