Competitive Intelligence — MONTROSE MEMORIAL HOSPITAL
CCN 060006 | CO | 47 beds | Nat'l margin P61 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$147.2M
Net Revenue
-0.7%
Margin (P61)
47
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=2,706) | CO Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $147.2M | P68 | P65 | P94 | P82 | ▲ higher |
| Operating Margin | -0.7% | P61 | P60 | P59 | P65 | ▲ higher |
| Bed Count | 47 | P42 | P49 | P61 | P56 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P85 | P93 | P80 | ▲ higher |
| Occupancy Rate | 40.7% | P35 | P38 | P45 | P36 | ▲ higher |
| Net-to-Gross Ratio | 35.2% | P54 | P49 | P43 | P36 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P85 | P92 | P82 | ▼ lower |
| Medicare Day % | 32.7% | P54 | P70 | P40 | P70 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P15 | P64 | P11 | ▶ neutral |
| Commercial Payer % | 60.4% | P48 | P75 | P61 | P76 | ▲ higher |
| Payer Diversity Index | 0.524 | P76 | P35 | P73 | P28 | ▲ higher |
| Total Patient Days | 6,987 | P40 | P44 | P57 | P46 | ▲ 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 | $3.2M | $2.6M | -$2.7M | P82 | ~$12.8M |
| Expense per Bed | $3.2M | $1.8M | -$2.7M | P92 | ~$12.7M |
| Total Patient Days | 6,987 | 14,898 | +7,911 | P46 | — |
| Total Patient Days | 6,987 | 11,666 | +4,679 | P57 | — |
| Occupancy Rate | 40.7% | 71.8% | +31.1% | P36 | ~$45.7M |
| Occupancy Rate | 40.7% | 65.8% | +25.1% | P45 | ~$36.9M |
| Net-to-Gross Ratio | 35.2% | 52.9% | +17.8% | P43 | ~$26.2M |
| Net-to-Gross Ratio | 35.2% | 49.3% | +14.1% | P36 | ~$20.8M |
| Payer Diversity Index | 0.524 | 0.616 | +0.092 | P28 | — |
| Operating Margin | -0.7% | 6.9% | +7.6% | P59 | ~$11.2M |
Top Size-Matched Peers
24–94 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONTROSE MEMORIAL HOSPITAL (Target) | CO | 47 | $147.2M | -0.7% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |