Competitive Intelligence — SAN JUAN CP HOSPITAL
CCN 404005 | PR | 165 beds | Nat'l margin P80 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.1M
Net Revenue
8.6%
Margin (P80)
165
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=2,016) | PR Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.1M | P39 | P46 | P11 | P32 | ▲ higher |
| Operating Margin | 8.6% | P80 | P88 | P79 | P95 | ▲ higher |
| Bed Count | 165 | P74 | P70 | P54 | P65 | ▶ neutral |
| Revenue per Bed | $225K | P6 | P23 | P7 | P19 | ▲ higher |
| Occupancy Rate | 80.4% | P86 | P86 | P84 | P92 | ▲ higher |
| Net-to-Gross Ratio | 41.0% | P63 | P7 | P82 | P5 | ▲ higher |
| Expense per Bed | $205K | P4 | P11 | P5 | P8 | ▼ lower |
| Medicare Day % | 3.0% | P4 | P6 | P6 | P3 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 97.0% | P97 | P92 | P98 | P97 | ▲ higher |
| Payer Diversity Index | 0.057 | P3 | P8 | P2 | P3 | ▲ higher |
| Total Patient Days | 48,392 | P80 | P77 | P70 | P76 | ▲ 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 | $37.1M | $335.4M | +$298.3M | P11 | ~$4.92B |
| Net Patient Revenue | $37.1M | $81.7M | +$44.6M | P32 | ~$735.2M |
| Revenue per Bed | $225K | $1.8M | +$1.5M | P7 | ~$25.4M |
| Revenue per Bed | $225K | $466K | +$241K | P19 | ~$4.0M |
| Total Patient Days | 48,392 | 52,627 | +4,235 | P70 | — |
| Payer Diversity Index | 0.057 | 0.538 | +0.481 | P3 | — |
| Payer Diversity Index | 0.057 | 0.522 | +0.464 | P2 | — |
| Net-to-Gross Ratio | 41.0% | 75.7% | +34.7% | P5 | ~$12.9M |
Top Size-Matched Peers
82–330 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAN JUAN CP HOSPITAL (Target) | PR | 165 | $37.1M | 8.6% | 3% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |