Competitive Intelligence — NORTH COLORADO MEDICAL CENTER
CCN 060001 | CO | 202 beds | Nat'l margin P31 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$321.9M
Net Revenue
-13.1%
Margin (P31)
202
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) | CO State (n=107) | Size-Matched (n=1,926) | CO Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $321.9M | P81 | P82 | P62 | P42 | ▲ higher |
| Operating Margin | -13.1% | P31 | P22 | P27 | P12 | ▲ higher |
| Bed Count | 202 | P80 | P84 | P57 | P54 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P45 | P66 | P35 | ▲ higher |
| Occupancy Rate | 55.5% | P53 | P51 | P33 | P15 | ▲ higher |
| Net-to-Gross Ratio | 31.3% | P46 | P45 | P67 | P88 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P51 | P73 | P54 | ▼ lower |
| Medicare Day % | 21.1% | P26 | P37 | P38 | P58 | ▶ neutral |
| Medicaid Day % | 37.6% | P96 | P84 | P96 | P85 | ▶ neutral |
| Commercial Payer % | 41.3% | P20 | P30 | P5 | P0 | ▲ higher |
| Payer Diversity Index | 0.643 | P98 | P89 | P98 | P100 | ▲ higher |
| Total Patient Days | 40,914 | P77 | P81 | P48 | 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 | $321.9M | $543.8M | +$221.9M | P42 | ~$4.48B |
| Net Patient Revenue | $321.9M | $410.1M | +$88.3M | P62 | ~$1.78B |
| Expense per Bed | $1.8M | $1.9M | -$1.0M | P73 | ~$21.0M |
| Revenue per Bed | $1.6M | $2.2M | +$644K | P35 | ~$13.0M |
| Expense per Bed | $1.8M | $2.0M | -$451K | P54 | ~$9.1M |
| Revenue per Bed | $1.6M | $1.8M | +$218K | P66 | ~$4.4M |
| Total Patient Days | 40,914 | 64,904 | +23,990 | P42 | — |
| Total Patient Days | 40,914 | 64,285 | +23,371 | P48 | — |
| Commercial Payer % | 41.3% | 75.5% | +34.2% | P5 | ~$110.1M |
| Operating Margin | -13.1% | 11.5% | +24.6% | P12 | ~$79.1M |
Top Size-Matched Peers
101–404 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH COLORADO MEDICAL CENTER (Target) | CO | 202 | $321.9M | -13.1% | 21% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |