Competitive Intelligence — AUXILIO MUTUO HOSPITAL
CCN 400016 | PR | 481 beds | Nat'l margin P58 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$232.1M
Net Revenue
-1.7%
Margin (P58)
481
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=947) | PR Size-Matched (n=5) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $232.1M | P76 | P100 | P7 | P100 | ▲ higher |
| Operating Margin | -1.7% | P58 | P67 | P57 | P40 | ▲ higher |
| Bed Count | 481 | P95 | P100 | P73 | P100 | ▶ neutral |
| Revenue per Bed | $483K | P21 | P79 | P5 | P80 | ▲ higher |
| Occupancy Rate | 63.8% | P63 | P52 | P29 | P60 | ▲ higher |
| Net-to-Gross Ratio | 52.0% | P77 | P21 | P94 | P20 | ▲ higher |
| Expense per Bed | $491K | P21 | P73 | P6 | P80 | ▼ lower |
| Medicare Day % | 9.9% | P11 | P93 | P13 | P100 | ▶ neutral |
| Medicaid Day % | 11.9% | P76 | P2 | P76 | P20 | ▶ neutral |
| Commercial Payer % | 78.2% | P85 | P75 | P82 | P80 | ▲ higher |
| Payer Diversity Index | 0.365 | P21 | P25 | P21 | P20 | ▲ higher |
| Total Patient Days | 112,065 | P94 | P100 | P65 | P100 | ▲ 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 | $232.1M | $941.9M | +$709.8M | P7 | ~$34.14B |
| Revenue per Bed | $483K | $2.1M | +$1.6M | P5 | ~$78.6M |
| Expense per Bed | $491K | $394K | -$139K | P80 | ~$6.7M |
| Total Patient Days | 112,065 | 131,514 | +19,450 | P65 | — |
| Payer Diversity Index | 0.365 | 0.537 | +0.172 | P20 | — |
| Occupancy Rate | 63.8% | 79.7% | +15.8% | P29 | ~$36.8M |
| Payer Diversity Index | 0.365 | 0.513 | +0.149 | P21 | — |
| Occupancy Rate | 63.8% | 74.7% | +10.9% | P60 | ~$25.3M |
| Operating Margin | -1.7% | 4.9% | +6.6% | P57 | ~$15.4M |
| Net-to-Gross Ratio | 52.0% | 57.7% | +5.6% | P20 | ~$13.1M |
Top Size-Matched Peers
240–962 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AUXILIO MUTUO HOSPITAL (Target) | PR | 481 | $232.1M | -1.7% | 10% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |