Competitive Intelligence — SAN JUAN MUNICIPAL HOSPITAL
CCN 400015 | PR | 151 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.8M
Net Revenue
-50.0%
Margin (P0)
151
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=2,053) | PR Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.8M | P42 | P51 | P16 | P40 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 151 | P72 | P59 | P54 | P49 | ▶ neutral |
| Revenue per Bed | $277K | P9 | P34 | P11 | P32 | ▲ higher |
| Occupancy Rate | 53.2% | P49 | P36 | P34 | P32 | ▲ higher |
| Net-to-Gross Ratio | 96.3% | P98 | P95 | P99 | P92 | ▲ higher |
| Expense per Bed | $707K | P30 | P91 | P30 | P95 | ▼ lower |
| Medicare Day % | 5.3% | P6 | P20 | P10 | P17 | ▶ neutral |
| Medicaid Day % | 52.5% | P98 | P96 | P98 | P97 | ▶ neutral |
| Commercial Payer % | 42.2% | P21 | P3 | P7 | P3 | ▲ higher |
| Payer Diversity Index | 0.544 | P83 | P88 | P83 | P84 | ▲ higher |
| Total Patient Days | 29,320 | P70 | P54 | P46 | P40 | ▲ 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 | $41.8M | $302.5M | +$260.7M | P16 | ~$3.94B |
| Net Patient Revenue | $41.8M | $81.7M | +$39.8M | P40 | ~$601.5M |
| Revenue per Bed | $277K | $1.7M | +$1.5M | P11 | ~$22.2M |
| Expense per Bed | $707K | $476K | -$413K | P95 | ~$6.2M |
| Revenue per Bed | $277K | $466K | +$189K | P32 | ~$2.9M |
| Expense per Bed | $707K | $1.8M | -$151K | P30 | ~$2.3M |
| Total Patient Days | 29,320 | 48,883 | +19,563 | P46 | — |
| Total Patient Days | 29,320 | 48,392 | +19,072 | P40 | — |
| Operating Margin | -50.0% | 7.0% | +57.0% | P0 | ~$23.8M |
| Operating Margin | -50.0% | 1.2% | +51.2% | P0 | ~$21.4M |
Top Size-Matched Peers
76–302 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAN JUAN MUNICIPAL HOSPITAL (Target) | PR | 151 | $41.8M | -50.0% | 5% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |