Competitive Intelligence — ROSE MEDICAL CENTER
CCN 060032 | CO | 253 beds | Nat'l margin P94 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$347.2M
Net Revenue
22.0%
Margin (P94)
253
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=1,654) | CO Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $347.2M | P82 | P83 | P53 | P23 | ▲ higher |
| Operating Margin | 22.0% | P94 | P94 | P94 | P86 | ▲ higher |
| Bed Count | 253 | P85 | P89 | P60 | P54 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P34 | P48 | P9 | ▲ higher |
| Occupancy Rate | 59.8% | P58 | P56 | P36 | P23 | ▲ higher |
| Net-to-Gross Ratio | 11.3% | P4 | P6 | P8 | P14 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P27 | P33 | P4 | ▼ lower |
| Medicare Day % | 13.4% | P14 | P23 | P20 | P23 | ▶ neutral |
| Medicaid Day % | 23.2% | P89 | P60 | P91 | P64 | ▶ neutral |
| Commercial Payer % | 63.4% | P55 | P83 | P35 | P77 | ▲ higher |
| Payer Diversity Index | 0.526 | P77 | P36 | P78 | P32 | ▲ higher |
| Total Patient Days | 50,112 | P80 | P84 | P45 | P32 | ▲ 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 | $347.2M | $664.0M | +$316.9M | P23 | ~$8.02B |
| Net Patient Revenue | $347.2M | $508.7M | +$161.5M | P53 | ~$4.09B |
| Revenue per Bed | $1.4M | $2.3M | +$944K | P9 | ~$23.9M |
| Revenue per Bed | $1.4M | $1.9M | +$525K | P48 | ~$13.3M |
| Expense per Bed | $1.1M | $2.0M | -$155K | P33 | ~$3.9M |
| Total Patient Days | 50,112 | 83,495 | +33,383 | P32 | — |
| Total Patient Days | 50,112 | 77,362 | +27,250 | P45 | — |
| Net-to-Gross Ratio | 11.3% | 33.9% | +22.6% | P8 | ~$78.4M |
| Occupancy Rate | 59.8% | 77.0% | +17.3% | P36 | ~$60.0M |
| Occupancy Rate | 59.8% | 75.0% | +15.2% | P23 | ~$52.8M |
Top Size-Matched Peers
126–506 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROSE MEDICAL CENTER (Target) | CO | 253 | $347.2M | 22.0% | 13% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |