Competitive Intelligence — THE PEAK HOSPITAL
CCN 324012 | NM | 88 beds | Nat'l margin P85 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.6M
Net Revenue
12.1%
Margin (P85)
88
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=2,164) | NM Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.6M | P31 | P30 | P22 | P26 | ▲ higher |
| Operating Margin | 12.1% | P85 | P83 | P81 | P74 | ▲ higher |
| Bed Count | 88 | P58 | P77 | P48 | P71 | ▶ neutral |
| Revenue per Bed | $314K | P11 | P8 | P18 | P21 | ▲ higher |
| Occupancy Rate | 64.3% | P64 | P73 | P61 | P67 | ▲ higher |
| Net-to-Gross Ratio | 33.1% | P50 | P45 | P58 | P68 | ▲ higher |
| Expense per Bed | $276K | P8 | P6 | P13 | P14 | ▼ lower |
| Medicare Day % | 4.8% | P5 | P4 | P7 | P10 | ▶ neutral |
| Medicaid Day % | 2.0% | P26 | P48 | P25 | P50 | ▶ neutral |
| Commercial Payer % | 93.2% | P94 | P93 | P94 | P90 | ▲ higher |
| Payer Diversity Index | 0.128 | P6 | P9 | P6 | P10 | ▲ higher |
| Total Patient Days | 20,662 | P62 | P83 | P59 | P86 | ▲ 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 | $27.6M | $156.9M | +$129.3M | P22 | ~$1.14B |
| Net Patient Revenue | $27.6M | $108.9M | +$81.3M | P26 | ~$715.7M |
| Revenue per Bed | $314K | $1.6M | +$1.3M | P18 | ~$11.4M |
| Revenue per Bed | $314K | $1.2M | +$900K | P21 | ~$7.9M |
| Total Patient Days | 20,662 | 26,608 | +5,946 | P59 | — |
| Payer Diversity Index | 0.128 | 0.524 | +0.396 | P6 | — |
| Payer Diversity Index | 0.128 | 0.477 | +0.348 | P10 | — |
| Occupancy Rate | 64.3% | 73.9% | +9.5% | P61 | ~$2.6M |
| Net-to-Gross Ratio | 33.1% | 41.3% | +8.2% | P58 | ~$2.3M |
| Net-to-Gross Ratio | 33.1% | 38.7% | +5.6% | P68 | ~$1.5M |
Top Size-Matched Peers
44–176 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE PEAK HOSPITAL (Target) | NM | 88 | $27.6M | 12.1% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |