Competitive Intelligence — CENTURA ST. ANTHONY NORTH HOSPITAL
CCN 060104 | CO | 118 beds | Nat'l margin P83 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$268.3M
Net Revenue
10.9%
Margin (P83)
118
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=2,121) | CO Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $268.3M | P78 | P77 | P81 | P71 | ▲ higher |
| Operating Margin | 10.9% | P83 | P87 | P80 | P88 | ▲ higher |
| Bed Count | 118 | P66 | P76 | P51 | P68 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P71 | P88 | P85 | ▲ higher |
| Occupancy Rate | 64.2% | P64 | P64 | P56 | P50 | ▲ higher |
| Net-to-Gross Ratio | 17.0% | P12 | P11 | P17 | P6 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P60 | P83 | P74 | ▼ lower |
| Medicare Day % | 17.9% | P20 | P32 | P28 | P50 | ▶ neutral |
| Medicaid Day % | 27.8% | P92 | P76 | P92 | P69 | ▶ neutral |
| Commercial Payer % | 54.3% | P38 | P60 | P24 | P41 | ▲ higher |
| Payer Diversity Index | 0.596 | P92 | P62 | P92 | P71 | ▲ higher |
| Total Patient Days | 27,639 | P68 | P73 | P58 | P59 | ▲ 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 | $268.3M | $303.2M | +$34.9M | P71 | ~$411.8M |
| Expense per Bed | $2.0M | $2.1M | -$1.6M | P74 | ~$19.3M |
| Expense per Bed | $2.0M | $1.7M | -$1.6M | P83 | ~$18.6M |
| Total Patient Days | 27,639 | 37,006 | +9,366 | P58 | — |
| Total Patient Days | 27,639 | 33,221 | +5,582 | P59 | — |
| Net-to-Gross Ratio | 17.0% | 39.5% | +22.5% | P17 | ~$60.5M |
| Commercial Payer % | 54.3% | 75.3% | +21.0% | P24 | ~$56.3M |
| Net-to-Gross Ratio | 17.0% | 35.9% | +19.0% | P6 | ~$50.9M |
| Occupancy Rate | 64.2% | 78.0% | +13.9% | P50 | ~$37.2M |
| Commercial Payer % | 54.3% | 65.3% | +10.9% | P41 | ~$29.4M |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTURA ST. ANTHONY NORTH HOSP (Target) | CO | 118 | $268.3M | 10.9% | 18% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| 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% |