Competitive Intelligence — UNIVERSITY OF CO HOSPITAL
CCN 060024 | CO | 709 beds | Nat'l margin P66 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.66B
Net Revenue
1.8%
Margin (P66)
709
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=522) | CO Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.66B | P100 | P100 | P94 | P100 | ▲ higher |
| Operating Margin | 1.8% | P66 | P69 | P70 | P83 | ▲ higher |
| Bed Count | 709 | P98 | P100 | P80 | P100 | ▶ neutral |
| Revenue per Bed | $3.8M | P96 | P94 | P95 | P100 | ▲ higher |
| Occupancy Rate | 95.5% | P98 | P98 | P96 | P83 | ▲ higher |
| Net-to-Gross Ratio | 20.7% | P20 | P25 | P26 | P67 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P92 | P91 | P100 | ▼ lower |
| Medicare Day % | 20.1% | P24 | P34 | P45 | P67 | ▶ neutral |
| Medicaid Day % | 27.4% | P92 | P74 | P94 | P50 | ▶ neutral |
| Commercial Payer % | 52.5% | P35 | P55 | P9 | P17 | ▲ higher |
| Payer Diversity Index | 0.609 | P94 | P73 | P95 | P83 | ▲ higher |
| Total Patient Days | 229,722 | P99 | P100 | P87 | P100 | ▲ 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 | $3.7M | $2.6M | -$2.4M | P91 | ~$169.2M |
| Expense per Bed | $3.7M | $2.8M | -$2.1M | P100 | ~$151.8M |
| Commercial Payer % | 52.5% | 75.8% | +23.3% | P9 | ~$620.8M |
| Net-to-Gross Ratio | 20.7% | 32.0% | +11.4% | P26 | ~$302.6M |
| Commercial Payer % | 52.5% | 61.6% | +9.1% | P17 | ~$241.3M |
| Net-to-Gross Ratio | 20.7% | 28.9% | +8.2% | P67 | ~$219.3M |
| Operating Margin | 1.8% | 4.1% | +2.3% | P70 | ~$60.2M |
Top Size-Matched Peers
354–1418 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY OF CO HOSPITAL (Target) | CO | 709 | $2.66B | 1.8% | 20% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| 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% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |