Competitive Intelligence — HOSPITAL CAYETANO COLL & TOSTE
CCN 400087 | PR | 160 beds | Nat'l margin P35 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$58.3M
Net Revenue
-11.1%
Margin (P35)
160
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=2,055) | PR Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $58.3M | P50 | P67 | P21 | P62 | ▲ higher |
| Operating Margin | -11.1% | P35 | P44 | P31 | P38 | ▲ higher |
| Bed Count | 160 | P74 | P66 | P55 | P60 | ▶ neutral |
| Revenue per Bed | $364K | P14 | P48 | P16 | P49 | ▲ higher |
| Occupancy Rate | 69.5% | P71 | P59 | P64 | P54 | ▲ higher |
| Net-to-Gross Ratio | 57.7% | P82 | P46 | P92 | P46 | ▲ higher |
| Expense per Bed | $405K | P16 | P54 | P18 | P54 | ▼ lower |
| Medicare Day % | 9.0% | P10 | P82 | P16 | P83 | ▶ neutral |
| Medicaid Day % | 35.6% | P95 | P74 | P96 | P76 | ▶ neutral |
| Commercial Payer % | 55.4% | P40 | P13 | P21 | P16 | ▲ higher |
| Payer Diversity Index | 0.558 | P86 | P97 | P87 | P95 | ▲ higher |
| Total Patient Days | 40,593 | P76 | P70 | P63 | P65 | ▲ 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 | $58.3M | $318.1M | +$259.9M | P21 | ~$4.16B |
| Net Patient Revenue | $58.3M | $81.7M | +$23.4M | P62 | ~$373.9M |
| Revenue per Bed | $364K | $1.7M | +$1.4M | P16 | ~$22.1M |
| Expense per Bed | $405K | $484K | -$110K | P54 | ~$1.8M |
| Revenue per Bed | $364K | $466K | +$102K | P49 | ~$1.6M |
| Total Patient Days | 40,593 | 51,083 | +10,490 | P63 | — |
| Total Patient Days | 40,593 | 48,392 | +7,799 | P65 | — |
| Commercial Payer % | 55.4% | 75.7% | +20.3% | P21 | ~$11.8M |
| Net-to-Gross Ratio | 57.7% | 75.7% | +18.0% | P46 | ~$10.5M |
| Operating Margin | -11.1% | 6.8% | +17.9% | P31 | ~$10.4M |
Top Size-Matched Peers
80–320 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOSPITAL CAYETANO COLL & TOSTE (Target) | PR | 160 | $58.3M | -11.1% | 9% |
| 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% |
| 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% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |