Competitive Intelligence — CENTURA ST. ELIZABETH HOSPITAL
CCN 060044 | CO | 36 beds | Nat'l margin P45 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.3M
Net Revenue
-6.8%
Margin (P45)
36
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=2,683) | CO Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.3M | P4 | P3 | P6 | P2 | ▲ higher |
| Operating Margin | -6.8% | P45 | P39 | P46 | P36 | ▲ higher |
| Bed Count | 36 | P34 | P40 | P58 | P60 | ▶ neutral |
| Revenue per Bed | $174K | P4 | P5 | P5 | P2 | ▲ higher |
| Occupancy Rate | 21.6% | P16 | P15 | P24 | P15 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P42 | P28 | P21 | ▲ higher |
| Expense per Bed | $186K | P3 | P3 | P3 | P2 | ▼ lower |
| Medicare Day % | 29.3% | P46 | P62 | P28 | P49 | ▶ neutral |
| Medicaid Day % | 34.7% | P95 | P81 | P94 | P71 | ▶ neutral |
| Commercial Payer % | 36.0% | P14 | P20 | P22 | P23 | ▲ higher |
| Payer Diversity Index | 0.664 | P100 | P99 | P100 | P98 | ▲ higher |
| Total Patient Days | 475 | P2 | P0 | P2 | P0 | ▲ 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 | $6.3M | $89.1M | +$82.9M | P2 | ~$298.3M |
| Net Patient Revenue | $6.3M | $58.1M | +$51.8M | P6 | ~$186.6M |
| Revenue per Bed | $174K | $3.1M | +$2.9M | P2 | ~$10.4M |
| Revenue per Bed | $174K | $1.8M | +$1.7M | P5 | ~$6.0M |
| Total Patient Days | 475 | 8,572 | +8,098 | P0 | — |
| Total Patient Days | 475 | 8,399 | +7,924 | P2 | — |
| Occupancy Rate | 21.6% | 62.3% | +40.7% | P24 | ~$2.6M |
| Occupancy Rate | 21.6% | 62.1% | +40.5% | P15 | ~$2.5M |
| Commercial Payer % | 36.0% | 65.7% | +29.7% | P22 | ~$1.9M |
| Net-to-Gross Ratio | 30.0% | 56.4% | +26.4% | P21 | ~$1.7M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTURA ST. ELIZABETH HOSPITAL (Target) | CO | 36 | $6.3M | -6.8% | 29% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |