Competitive Intelligence — HOSPITAL DE LA CONCEPCION
CCN 400021 | PR | 167 beds | Nat'l margin P52 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$91.0M
Net Revenue
-3.9%
Margin (P52)
167
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=2,017) | PR Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $91.0M | P58 | P79 | P26 | P78 | ▲ higher |
| Operating Margin | -3.9% | P52 | P61 | P50 | P62 | ▲ higher |
| Bed Count | 167 | P75 | P75 | P54 | P73 | ▶ neutral |
| Revenue per Bed | $545K | P25 | P86 | P22 | P89 | ▲ higher |
| Occupancy Rate | 74.6% | P78 | P73 | P74 | P76 | ▲ higher |
| Net-to-Gross Ratio | 42.1% | P65 | P9 | P84 | P8 | ▲ higher |
| Expense per Bed | $566K | P24 | P82 | P23 | P86 | ▼ lower |
| Medicare Day % | 8.3% | P9 | P69 | P15 | P67 | ▶ neutral |
| Medicaid Day % | 22.2% | P89 | P19 | P88 | P15 | ▶ neutral |
| Commercial Payer % | 69.5% | P69 | P62 | P58 | P78 | ▲ higher |
| Payer Diversity Index | 0.460 | P45 | P42 | P48 | P27 | ▲ higher |
| Total Patient Days | 45,447 | P79 | P75 | P66 | P73 | ▲ 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 | $91.0M | $340.9M | +$250.0M | P26 | ~$4.17B |
| Revenue per Bed | $545K | $1.8M | +$1.2M | P22 | ~$20.4M |
| Expense per Bed | $566K | $476K | -$272K | P86 | ~$4.5M |
| Total Patient Days | 45,447 | 53,248 | +7,801 | P66 | — |
| Total Patient Days | 45,447 | 48,392 | +2,945 | P73 | — |
| Net-to-Gross Ratio | 42.1% | 75.7% | +33.6% | P8 | ~$30.5M |
| Operating Margin | -3.9% | 6.4% | +10.2% | P50 | ~$9.3M |
| Payer Diversity Index | 0.460 | 0.538 | +0.078 | P27 | — |
| Payer Diversity Index | 0.460 | 0.522 | +0.061 | P48 | — |
| Commercial Payer % | 69.5% | 75.6% | +6.1% | P58 | ~$5.6M |
Top Size-Matched Peers
84–334 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOSPITAL DE LA CONCEPCION (Target) | PR | 167 | $91.0M | -3.9% | 8% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |