Competitive Intelligence — DENVER HEALTH MEDICAL CENTER
CCN 060011 | CO | 396 beds | Nat'l margin P42 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.11B
Net Revenue
-8.1%
Margin (P42)
396
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=1,184) | CO Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.11B | P96 | P97 | P87 | P83 | ▲ higher |
| Operating Margin | -8.1% | P42 | P35 | P37 | P22 | ▲ higher |
| Bed Count | 396 | P93 | P94 | P71 | P67 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P78 | P90 | P83 | ▲ higher |
| Occupancy Rate | 78.4% | P84 | P83 | P74 | P78 | ▲ higher |
| Net-to-Gross Ratio | 32.1% | P47 | P46 | P74 | P94 | ▲ higher |
| Expense per Bed | $3.0M | P91 | P82 | P92 | P94 | ▼ lower |
| Medicare Day % | 4.9% | P6 | P8 | P10 | P11 | ▶ neutral |
| Medicaid Day % | 39.7% | P96 | P86 | P98 | P89 | ▶ neutral |
| Commercial Payer % | 55.3% | P40 | P64 | P14 | P33 | ▲ higher |
| Payer Diversity Index | 0.534 | P80 | P37 | P83 | P44 | ▲ higher |
| Total Patient Days | 113,456 | P94 | P95 | P76 | P72 | ▲ 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 | $2.2M | -$1.9M | P92 | ~$76.7M |
| Expense per Bed | $3.0M | $2.2M | -$1.6M | P94 | ~$62.1M |
| Commercial Payer % | 55.3% | 75.2% | +19.9% | P14 | ~$221.5M |
| Operating Margin | -8.1% | 10.5% | +18.6% | P22 | ~$206.8M |
| Operating Margin | -8.1% | 5.0% | +13.1% | P37 | ~$145.8M |
| Commercial Payer % | 55.3% | 64.0% | +8.6% | P33 | ~$96.1M |
| Payer Diversity Index | 0.534 | 0.598 | +0.065 | P44 | — |
| Occupancy Rate | 78.4% | 79.2% | +0.7% | P74 | ~$8.3M |
| Net-to-Gross Ratio | 32.1% | 32.7% | +0.6% | P74 | ~$7.2M |
Top Size-Matched Peers
198–792 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DENVER HEALTH MEDICAL CENTER (Target) | CO | 396 | $1.11B | -8.1% | 5% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |