Competitive Intelligence — PLATTE VALLEY MEDICAL CENTER
CCN 060004 | CO | 89 beds | Nat'l margin P32 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$181.0M
Net Revenue
-12.3%
Margin (P32)
89
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=2,149) | CO Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $181.0M | P71 | P70 | P79 | P73 | ▲ higher |
| Operating Margin | -12.3% | P32 | P23 | P30 | P16 | ▲ higher |
| Bed Count | 89 | P58 | P64 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P60 | P84 | P67 | ▲ higher |
| Occupancy Rate | 43.6% | P38 | P40 | P28 | P27 | ▲ higher |
| Net-to-Gross Ratio | 29.9% | P42 | P41 | P50 | P52 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P70 | P88 | P82 | ▼ lower |
| Medicare Day % | 14.7% | P16 | P27 | P22 | P46 | ▶ neutral |
| Medicaid Day % | 34.1% | P95 | P80 | P94 | P73 | ▶ neutral |
| Commercial Payer % | 51.3% | P33 | P54 | P25 | P42 | ▲ higher |
| Payer Diversity Index | 0.600 | P92 | P64 | P91 | P70 | ▲ higher |
| Total Patient Days | 14,168 | P53 | P58 | P36 | P30 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.3M | $2.1M | -$1.9M | P82 | ~$16.9M |
| Expense per Bed | $2.3M | $1.6M | -$1.9M | P88 | ~$16.7M |
| Net Patient Revenue | $181.0M | $181.3M | +$298K | P73 | ~$2.7M |
| Revenue per Bed | $2.0M | $2.2M | +$136K | P67 | ~$1.2M |
| Total Patient Days | 14,168 | 27,333 | +13,165 | P30 | — |
| Total Patient Days | 14,168 | 27,290 | +13,122 | P36 | — |
| Occupancy Rate | 43.6% | 75.7% | +32.1% | P27 | ~$58.0M |
| Occupancy Rate | 43.6% | 73.8% | +30.2% | P28 | ~$54.7M |
| Commercial Payer % | 51.3% | 74.8% | +23.5% | P25 | ~$42.6M |
| Operating Margin | -12.3% | 8.0% | +20.4% | P30 | ~$36.8M |
Top Size-Matched Peers
44–178 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PLATTE VALLEY MEDICAL CENTER (Target) | CO | 89 | $181.0M | -12.3% | 15% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |