Competitive Intelligence — CENTURA PENROSE HOSPITAL
CCN 060031 | CO | 484 beds | Nat'l margin P63 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$809.7M
Net Revenue
0.2%
Margin (P63)
484
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=944) | CO Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $809.7M | P94 | P96 | P68 | P69 | ▲ higher |
| Operating Margin | 0.2% | P63 | P62 | P62 | P38 | ▲ higher |
| Bed Count | 484 | P95 | P96 | P74 | P69 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P48 | P55 | P38 | ▲ higher |
| Occupancy Rate | 66.8% | P68 | P70 | P37 | P38 | ▲ higher |
| Net-to-Gross Ratio | 17.9% | P14 | P17 | P22 | P62 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P46 | P53 | P54 | ▼ lower |
| Medicare Day % | 20.7% | P25 | P36 | P43 | P77 | ▶ neutral |
| Medicaid Day % | 22.1% | P89 | P56 | P91 | P31 | ▶ neutral |
| Commercial Payer % | 57.2% | P43 | P70 | P16 | P38 | ▲ higher |
| Payer Diversity Index | 0.581 | P90 | P56 | P92 | P69 | ▲ higher |
| Total Patient Days | 118,095 | P94 | P97 | P69 | P77 | ▲ 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 | $809.7M | $1.11B | +$301.7M | P69 | ~$14.60B |
| Net Patient Revenue | $809.7M | $944.9M | +$135.2M | P68 | ~$6.54B |
| Revenue per Bed | $1.7M | $2.3M | +$578K | P38 | ~$28.0M |
| Expense per Bed | $1.7M | $2.2M | -$532K | P53 | ~$25.7M |
| Revenue per Bed | $1.7M | $2.1M | +$444K | P55 | ~$21.5M |
| Expense per Bed | $1.7M | $2.1M | -$252K | P54 | ~$12.2M |
| Total Patient Days | 118,095 | 131,708 | +13,613 | P69 | — |
| Operating Margin | 0.2% | 22.0% | +21.8% | P38 | ~$176.7M |
| Commercial Payer % | 57.2% | 75.8% | +18.6% | P16 | ~$150.9M |
| Net-to-Gross Ratio | 17.9% | 32.1% | +14.2% | P22 | ~$115.0M |
Top Size-Matched Peers
242–968 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTURA PENROSE HOSPITAL (Target) | CO | 484 | $809.7M | 0.2% | 21% |
| 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% |
| 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% |