Competitive Intelligence — HOSPITAL DR. PILA
CCN 400003 | PR | 115 beds | Nat'l margin P48 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.3M
Net Revenue
-5.7%
Margin (P48)
115
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) | PR State (n=60) | Size-Matched (n=2,118) | PR Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.3M | P43 | P53 | P26 | P50 | ▲ higher |
| Operating Margin | -5.7% | P48 | P54 | P44 | P60 | ▲ higher |
| Bed Count | 115 | P65 | P36 | P50 | P28 | ▶ neutral |
| Revenue per Bed | $377K | P15 | P52 | P21 | P58 | ▲ higher |
| Occupancy Rate | 45.4% | P40 | P27 | P25 | P30 | ▲ higher |
| Net-to-Gross Ratio | 61.9% | P86 | P61 | P90 | P58 | ▲ higher |
| Expense per Bed | $398K | P15 | P52 | P22 | P50 | ▼ lower |
| Medicare Day % | 6.6% | P8 | P38 | P12 | P36 | ▶ neutral |
| Medicaid Day % | 19.7% | P87 | P11 | P86 | P8 | ▶ neutral |
| Commercial Payer % | 73.7% | P77 | P70 | P72 | P82 | ▲ higher |
| Payer Diversity Index | 0.414 | P31 | P32 | P32 | P20 | ▲ higher |
| Total Patient Days | 19,068 | P60 | P36 | P36 | P28 | ▲ 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 | $43.3M | $221.2M | +$177.8M | P26 | ~$2.04B |
| Net Patient Revenue | $43.3M | $66.0M | +$22.6M | P50 | ~$260.1M |
| Revenue per Bed | $377K | $1.7M | +$1.3M | P21 | ~$14.8M |
| Expense per Bed | $398K | $492K | -$118K | P50 | ~$1.4M |
| Revenue per Bed | $377K | $464K | +$87K | P58 | ~$1.0M |
| Total Patient Days | 19,068 | 40,858 | +21,790 | P28 | — |
| Total Patient Days | 19,068 | 36,063 | +16,995 | P36 | — |
| Occupancy Rate | 45.4% | 75.0% | +29.5% | P25 | ~$12.8M |
| Occupancy Rate | 45.4% | 74.0% | +28.6% | P30 | ~$12.4M |
| Operating Margin | -5.7% | 7.8% | +13.4% | P44 | ~$5.8M |
Top Size-Matched Peers
58–230 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOSPITAL DR. PILA (Target) | PR | 115 | $43.3M | -5.7% | 7% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |