Competitive Intelligence — THE MEDICAL CENTER OF AURORA
CCN 060100 | CO | 333 beds | Nat'l margin P82 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$415.8M
Net Revenue
9.8%
Margin (P82)
333
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=1,392) | CO Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $415.8M | P86 | P86 | P51 | P35 | ▲ higher |
| Operating Margin | 9.8% | P82 | P84 | P82 | P70 | ▲ higher |
| Bed Count | 333 | P90 | P92 | P65 | P65 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P31 | P33 | P5 | ▲ higher |
| Occupancy Rate | 66.1% | P66 | P69 | P42 | P45 | ▲ higher |
| Net-to-Gross Ratio | 9.5% | P2 | P4 | P4 | P5 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P29 | P29 | P10 | ▼ lower |
| Medicare Day % | 16.8% | P18 | P30 | P24 | P40 | ▶ neutral |
| Medicaid Day % | 18.2% | P85 | P48 | P87 | P45 | ▶ neutral |
| Commercial Payer % | 65.1% | P58 | P85 | P39 | P80 | ▲ higher |
| Payer Diversity Index | 0.516 | P73 | P31 | P74 | P30 | ▲ higher |
| Total Patient Days | 83,670 | P90 | P94 | P65 | P70 | ▲ 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 | $415.8M | $683.1M | +$267.3M | P35 | ~$8.90B |
| Net Patient Revenue | $415.8M | $670.4M | +$254.6M | P51 | ~$8.48B |
| Revenue per Bed | $1.2M | $2.3M | +$1.0M | P5 | ~$34.1M |
| Revenue per Bed | $1.2M | $2.0M | +$786K | P33 | ~$26.2M |
| Expense per Bed | $1.1M | $2.1M | -$80K | P29 | ~$2.6M |
| Total Patient Days | 83,670 | 109,497 | +25,827 | P70 | — |
| Total Patient Days | 83,670 | 98,688 | +15,018 | P65 | — |
| Net-to-Gross Ratio | 9.5% | 33.0% | +23.5% | P4 | ~$97.6M |
| Net-to-Gross Ratio | 9.5% | 26.9% | +17.4% | P5 | ~$72.5M |
| Occupancy Rate | 66.1% | 78.1% | +12.0% | P42 | ~$49.7M |
Top Size-Matched Peers
166–666 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE MEDICAL CENTER OF AURORA (Target) | CO | 333 | $415.8M | 9.8% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF VIRGINIA MEDICAL | VA | 665 | $2.37B | 1.1% | 24% |