Competitive Intelligence — HOSPITAL PAVIA SANTURCE
CCN 400019 | PR | 156 beds | Nat'l margin P39 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$101.9M
Net Revenue
-9.4%
Margin (P39)
156
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=2,052) | PR Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $101.9M | P60 | P84 | P31 | P86 | ▲ higher |
| Operating Margin | -9.4% | P39 | P49 | P35 | P46 | ▲ higher |
| Bed Count | 156 | P73 | P62 | P54 | P54 | ▶ neutral |
| Revenue per Bed | $653K | P30 | P91 | P28 | P95 | ▲ higher |
| Occupancy Rate | 73.2% | P76 | P70 | P72 | P70 | ▲ higher |
| Net-to-Gross Ratio | 38.1% | P59 | P4 | P77 | P0 | ▲ higher |
| Expense per Bed | $714K | P30 | P93 | P30 | P97 | ▼ lower |
| Medicare Day % | 7.9% | P9 | P62 | P14 | P56 | ▶ neutral |
| Medicaid Day % | 16.4% | P84 | P6 | P83 | P0 | ▶ neutral |
| Commercial Payer % | 75.7% | P81 | P72 | P75 | P89 | ▲ higher |
| Payer Diversity Index | 0.394 | P26 | P30 | P28 | P14 | ▲ higher |
| Total Patient Days | 41,655 | P77 | P71 | P65 | P68 | ▲ 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 | $101.9M | $307.5M | +$205.6M | P31 | ~$3.21B |
| Revenue per Bed | $653K | $1.7M | +$1.1M | P28 | ~$17.0M |
| Expense per Bed | $714K | $476K | -$420K | P97 | ~$6.5M |
| Expense per Bed | $714K | $1.8M | -$145K | P30 | ~$2.3M |
| Total Patient Days | 41,655 | 49,862 | +8,206 | P65 | — |
| Total Patient Days | 41,655 | 48,392 | +6,737 | P68 | — |
| Net-to-Gross Ratio | 38.1% | 75.7% | +37.6% | P0 | ~$38.3M |
| Operating Margin | -9.4% | 6.9% | +16.3% | P35 | ~$16.6M |
| Payer Diversity Index | 0.394 | 0.538 | +0.145 | P14 | — |
| Payer Diversity Index | 0.394 | 0.522 | +0.128 | P28 | — |
Top Size-Matched Peers
78–312 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOSPITAL PAVIA SANTURCE (Target) | PR | 156 | $101.9M | -9.4% | 8% |
| 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% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| 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% |