Competitive Intelligence — MEMORIAL HEALTH SYSTEM
CCN 060022 | CO | 501 beds | Nat'l margin P71 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.11B
Net Revenue
3.5%
Margin (P71)
501
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=903) | CO Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.11B | P96 | P98 | P79 | P83 | ▲ higher |
| Operating Margin | 3.5% | P71 | P74 | P72 | P50 | ▲ higher |
| Bed Count | 501 | P96 | P98 | P74 | P83 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P68 | P76 | P67 | ▲ higher |
| Occupancy Rate | 103.3% | P100 | P100 | P99 | P100 | ▲ higher |
| Net-to-Gross Ratio | 18.0% | P14 | P18 | P23 | P67 | ▲ higher |
| Expense per Bed | $2.1M | P79 | P63 | P72 | P75 | ▼ lower |
| Medicare Day % | 22.1% | P28 | P39 | P50 | P92 | ▶ neutral |
| Medicaid Day % | 27.1% | P92 | P73 | P94 | P58 | ▶ neutral |
| Commercial Payer % | 50.8% | P32 | P52 | P7 | P8 | ▲ higher |
| Payer Diversity Index | 0.620 | P95 | P82 | P96 | P100 | ▲ higher |
| Total Patient Days | 140,565 | P96 | P98 | P77 | P83 | ▲ 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 | $2.1M | $2.3M | -$993K | P72 | ~$49.7M |
| Expense per Bed | $2.1M | $2.2M | -$797K | P75 | ~$39.9M |
| Revenue per Bed | $2.2M | $2.4M | +$169K | P67 | ~$8.5M |
| Commercial Payer % | 50.8% | 75.8% | +25.1% | P7 | ~$278.9M |
| Operating Margin | 3.5% | 22.4% | +18.9% | P50 | ~$210.5M |
| Commercial Payer % | 50.8% | 67.0% | +16.2% | P8 | ~$180.6M |
| Net-to-Gross Ratio | 18.0% | 32.0% | +14.0% | P23 | ~$156.2M |
| Net-to-Gross Ratio | 18.0% | 19.7% | +1.7% | P67 | ~$18.8M |
| Operating Margin | 3.5% | 5.0% | +1.5% | P72 | ~$16.5M |
Top Size-Matched Peers
250–1002 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HEALTH SYSTEM (Target) | CO | 501 | $1.11B | 3.5% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |