Competitive Intelligence — YAMPA VALLEY MEDICAL CENTER
CCN 060049 | CO | 34 beds | Nat'l margin P44 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$116.6M
Net Revenue
-6.9%
Margin (P44)
34
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=2,635) | CO Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $116.6M | P63 | P60 | P93 | P84 | ▲ higher |
| Operating Margin | -6.9% | P44 | P38 | P46 | P33 | ▲ higher |
| Bed Count | 34 | P33 | P38 | P58 | P57 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P91 | P93 | P88 | ▲ higher |
| Occupancy Rate | 31.0% | P25 | P31 | P39 | P35 | ▲ higher |
| Net-to-Gross Ratio | 47.1% | P71 | P69 | P60 | P55 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P92 | P94 | P88 | ▼ lower |
| Medicare Day % | 28.6% | P44 | P60 | P26 | P45 | ▶ neutral |
| Medicaid Day % | 21.6% | P88 | P55 | P89 | P47 | ▶ neutral |
| Commercial Payer % | 49.8% | P31 | P50 | P46 | P69 | ▲ higher |
| Payer Diversity Index | 0.624 | P95 | P84 | P94 | P71 | ▲ higher |
| Total Patient Days | 3,848 | P28 | P34 | P46 | P47 | ▲ 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 | $1.9M | -$3.2M | P94 | ~$10.8M |
| Expense per Bed | $3.7M | $2.6M | -$3.1M | P88 | ~$10.7M |
| Total Patient Days | 3,848 | 8,506 | +4,658 | P47 | — |
| Total Patient Days | 3,848 | 7,795 | +3,947 | P46 | — |
| Occupancy Rate | 31.0% | 61.9% | +30.9% | P35 | ~$36.0M |
| Occupancy Rate | 31.0% | 61.2% | +30.2% | P39 | ~$35.2M |
| Commercial Payer % | 49.8% | 65.0% | +15.2% | P46 | ~$17.7M |
| Operating Margin | -6.9% | 5.2% | +12.1% | P46 | ~$14.1M |
| Operating Margin | -6.9% | 3.0% | +9.9% | P33 | ~$11.6M |
| Net-to-Gross Ratio | 47.1% | 56.1% | +8.9% | P55 | ~$10.4M |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| YAMPA VALLEY MEDICAL CENTER (Target) | CO | 34 | $116.6M | -6.9% | 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% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |