Competitive Intelligence — HOSPITAL SAN CRISTOBAL
CCN 400113 | PR | 128 beds | Nat'l margin P38 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.6M
Net Revenue
-9.5%
Margin (P38)
128
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=2,096) | PR Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.6M | P36 | P33 | P15 | P16 | ▲ higher |
| Operating Margin | -9.5% | P38 | P47 | P35 | P47 | ▲ higher |
| Bed Count | 128 | P68 | P45 | P52 | P34 | ▶ neutral |
| Revenue per Bed | $255K | P8 | P30 | P11 | P26 | ▲ higher |
| Occupancy Rate | 57.1% | P55 | P41 | P44 | P42 | ▲ higher |
| Net-to-Gross Ratio | 61.1% | P85 | P58 | P91 | P50 | ▲ higher |
| Expense per Bed | $279K | P8 | P23 | P12 | P18 | ▼ lower |
| Medicare Day % | 9.5% | P11 | P91 | P18 | P95 | ▶ neutral |
| Medicaid Day % | 26.2% | P92 | P28 | P92 | P26 | ▶ neutral |
| Commercial Payer % | 64.3% | P57 | P50 | P45 | P60 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P62 | P70 | P53 | ▲ higher |
| Total Patient Days | 26,675 | P68 | P50 | P50 | P42 | ▲ 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 | $32.6M | $254.1M | +$221.5M | P15 | ~$2.83B |
| Net Patient Revenue | $32.6M | $76.2M | +$43.6M | P16 | ~$557.7M |
| Revenue per Bed | $255K | $1.7M | +$1.5M | P11 | ~$18.7M |
| Revenue per Bed | $255K | $470K | +$215K | P26 | ~$2.7M |
| Total Patient Days | 26,675 | 43,490 | +16,815 | P42 | — |
| Total Patient Days | 26,675 | 40,686 | +14,011 | P50 | — |
| Occupancy Rate | 57.1% | 74.9% | +17.8% | P44 | ~$5.8M |
| Occupancy Rate | 57.1% | 74.4% | +17.3% | P42 | ~$5.6M |
| Operating Margin | -9.5% | 7.5% | +17.0% | P35 | ~$5.5M |
| Net-to-Gross Ratio | 61.1% | 76.9% | +15.8% | P50 | ~$5.1M |
Top Size-Matched Peers
64–256 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOSPITAL SAN CRISTOBAL (Target) | PR | 128 | $32.6M | -9.5% | 9% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ST GEORGE REGIONAL HOSPITAL | UT | 256 | $790.1M | 12.0% | 31% |