Competitive Intelligence — POUDRE VALLEY HOSPITAL
CCN 060010 | CO | 218 beds | Nat'l margin P83 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$722.4M
Net Revenue
10.8%
Margin (P83)
218
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=1,861) | CO Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $722.4M | P93 | P95 | P93 | P96 | ▲ higher |
| Operating Margin | 10.8% | P83 | P86 | P82 | P65 | ▲ higher |
| Bed Count | 218 | P81 | P85 | P58 | P52 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P88 | P97 | P100 | ▲ higher |
| Occupancy Rate | 62.7% | P62 | P63 | P45 | P39 | ▲ higher |
| Net-to-Gross Ratio | 28.1% | P37 | P36 | P57 | P78 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P80 | P94 | P91 | ▼ lower |
| Medicare Day % | 25.5% | P37 | P53 | P54 | P83 | ▶ neutral |
| Medicaid Day % | 19.3% | P86 | P50 | P86 | P44 | ▶ neutral |
| Commercial Payer % | 55.1% | P39 | P62 | P18 | P35 | ▲ higher |
| Payer Diversity Index | 0.593 | P92 | P60 | P92 | P70 | ▲ higher |
| Total Patient Days | 53,432 | P82 | P85 | P59 | P52 | ▲ 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 | $3.0M | $1.9M | -$2.2M | P94 | ~$47.2M |
| Expense per Bed | $3.0M | $2.0M | -$1.5M | P91 | ~$33.2M |
| Total Patient Days | 53,432 | 67,761 | +14,329 | P59 | — |
| Total Patient Days | 53,432 | 65,942 | +12,510 | P52 | — |
| Commercial Payer % | 55.1% | 75.6% | +20.5% | P18 | ~$148.1M |
| Occupancy Rate | 62.7% | 76.7% | +14.0% | P45 | ~$100.9M |
| Occupancy Rate | 62.7% | 74.1% | +11.4% | P39 | ~$82.5M |
| Commercial Payer % | 55.1% | 63.1% | +7.9% | P35 | ~$57.2M |
| Net-to-Gross Ratio | 28.1% | 34.6% | +6.5% | P57 | ~$47.3M |
| Operating Margin | 10.8% | 12.3% | +1.5% | P65 | ~$10.9M |
Top Size-Matched Peers
109–436 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| POUDRE VALLEY HOSPITAL (Target) | CO | 218 | $722.4M | 10.8% | 26% |
| 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% |