Competitive Intelligence — NORTH SUBURBAN MEDICAL CENTER
CCN 060065 | CO | 115 beds | Nat'l margin P73 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$160.3M
Net Revenue
4.6%
Margin (P73)
115
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=2,118) | CO Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $160.3M | P69 | P67 | P62 | P47 | ▲ higher |
| Operating Margin | 4.6% | P73 | P76 | P69 | P73 | ▲ higher |
| Bed Count | 115 | P65 | P75 | P50 | P65 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P36 | P65 | P47 | ▲ higher |
| Occupancy Rate | 67.6% | P69 | P71 | P62 | P53 | ▲ higher |
| Net-to-Gross Ratio | 7.3% | P0 | P1 | P1 | P3 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P32 | P61 | P44 | ▼ lower |
| Medicare Day % | 14.2% | P15 | P26 | P23 | P41 | ▶ neutral |
| Medicaid Day % | 39.5% | P96 | P85 | P96 | P84 | ▶ neutral |
| Commercial Payer % | 46.3% | P26 | P41 | P14 | P21 | ▲ higher |
| Payer Diversity Index | 0.609 | P94 | P74 | P94 | P79 | ▲ higher |
| Total Patient Days | 31,463 | P71 | P77 | P67 | P71 | ▲ 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 | $160.3M | $303.2M | +$142.9M | P47 | ~$1.64B |
| Net Patient Revenue | $160.3M | $221.2M | +$60.9M | P62 | ~$700.0M |
| Expense per Bed | $1.3M | $2.1M | -$937K | P44 | ~$10.8M |
| Expense per Bed | $1.3M | $1.7M | -$888K | P61 | ~$10.2M |
| Revenue per Bed | $1.4M | $2.1M | +$751K | P47 | ~$8.6M |
| Revenue per Bed | $1.4M | $1.7M | +$270K | P65 | ~$3.1M |
| Total Patient Days | 31,463 | 36,063 | +4,600 | P67 | — |
| Total Patient Days | 31,463 | 33,221 | +1,758 | P71 | — |
| Net-to-Gross Ratio | 7.3% | 39.8% | +32.5% | P1 | ~$52.1M |
| Commercial Payer % | 46.3% | 75.2% | +28.9% | P14 | ~$46.3M |
Top Size-Matched Peers
58–230 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH SUBURBAN MEDICAL CENTER (Target) | CO | 115 | $160.3M | 4.6% | 14% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |