Competitive Intelligence — VAIL VALLEY MEDICAL CENTER
CCN 060096 | CO | 54 beds | Nat'l margin P14 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$214.4M
Net Revenue
-28.1%
Margin (P14)
54
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=2,008) | CO Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $214.4M | P74 | P73 | P96 | P90 | ▲ higher |
| Operating Margin | -28.1% | P14 | P11 | P13 | P5 | ▲ higher |
| Bed Count | 54 | P46 | P52 | P48 | P45 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P95 | P98 | P95 | ▲ higher |
| Occupancy Rate | 28.0% | P22 | P26 | P20 | P15 | ▲ higher |
| Net-to-Gross Ratio | 49.3% | P74 | P73 | P80 | P90 | ▲ higher |
| Expense per Bed | $5.1M | P98 | P96 | P99 | P95 | ▼ lower |
| Medicare Day % | 22.9% | P30 | P44 | P27 | P48 | ▶ neutral |
| Medicaid Day % | 17.3% | P84 | P46 | P82 | P36 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P73 | P50 | P62 | ▲ higher |
| Payer Diversity Index | 0.560 | P86 | P47 | P83 | P48 | ▲ higher |
| Total Patient Days | 5,513 | P35 | P39 | P24 | P20 | ▲ 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 | $5.1M | $2.3M | -$4.7M | P95 | ~$25.5M |
| Expense per Bed | $5.1M | $1.6M | -$4.7M | P99 | ~$25.4M |
| Total Patient Days | 5,513 | 18,079 | +12,566 | P20 | — |
| Total Patient Days | 5,513 | 16,898 | +11,385 | P24 | — |
| Occupancy Rate | 28.0% | 77.2% | +49.2% | P15 | ~$105.5M |
| Occupancy Rate | 28.0% | 72.1% | +44.2% | P20 | ~$94.6M |
| Operating Margin | -28.1% | 9.0% | +37.1% | P13 | ~$79.4M |
| Operating Margin | -28.1% | 1.4% | +29.4% | P5 | ~$63.1M |
| Commercial Payer % | 59.8% | 71.3% | +11.4% | P50 | ~$24.5M |
| Payer Diversity Index | 0.560 | 0.615 | +0.055 | P48 | — |
Top Size-Matched Peers
27–108 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VAIL VALLEY MEDICAL CENTER (Target) | CO | 54 | $214.4M | -28.1% | 23% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |