Competitive Intelligence — MCKEE MEDICAL CENTER
CCN 060030 | CO | 101 beds | Nat'l margin P35 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$107.4M
Net Revenue
-11.0%
Margin (P35)
101
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=2,079) | CO Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $107.4M | P61 | P58 | P51 | P44 | ▲ higher |
| Operating Margin | -11.0% | P35 | P26 | P32 | P21 | ▲ higher |
| Bed Count | 101 | P61 | P71 | P47 | P59 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P28 | P53 | P44 | ▲ higher |
| Occupancy Rate | 20.9% | P15 | P13 | P5 | P3 | ▲ higher |
| Net-to-Gross Ratio | 33.5% | P51 | P47 | P62 | P68 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P31 | P56 | P44 | ▼ lower |
| Medicare Day % | 29.4% | P46 | P63 | P58 | P88 | ▶ neutral |
| Medicaid Day % | 15.1% | P82 | P36 | P81 | P31 | ▶ neutral |
| Commercial Payer % | 55.5% | P40 | P65 | P28 | P50 | ▲ higher |
| Payer Diversity Index | 0.582 | P90 | P57 | P90 | P62 | ▲ higher |
| Total Patient Days | 7,723 | P42 | P45 | P9 | P6 | ▲ 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $107.4M | $260.0M | +$152.6M | P44 | ~$1.54B |
| Net Patient Revenue | $107.4M | $195.3M | +$87.9M | P51 | ~$887.6M |
| Revenue per Bed | $1.1M | $2.1M | +$998K | P44 | ~$10.1M |
| Expense per Bed | $1.2M | $2.0M | -$788K | P44 | ~$8.0M |
| Expense per Bed | $1.2M | $1.7M | -$761K | P56 | ~$7.7M |
| Revenue per Bed | $1.1M | $1.7M | +$587K | P53 | ~$5.9M |
| Total Patient Days | 7,723 | 32,249 | +24,526 | P9 | — |
| Total Patient Days | 7,723 | 31,381 | +23,658 | P6 | — |
| Occupancy Rate | 20.9% | 76.5% | +55.6% | P3 | ~$59.7M |
| Occupancy Rate | 20.9% | 74.5% | +53.5% | P5 | ~$57.5M |
Top Size-Matched Peers
50–202 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCKEE MEDICAL CENTER (Target) | CO | 101 | $107.4M | -11.0% | 29% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |