Competitive Intelligence — SKY RIDGE MEDICAL CENTER
CCN 060112 | CO | 273 beds | Nat'l margin P97 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$544.7M
Net Revenue
28.9%
Margin (P97)
273
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=1,597) | CO Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $544.7M | P90 | P91 | P75 | P59 | ▲ higher |
| Operating Margin | 28.9% | P97 | P99 | P97 | P100 | ▲ higher |
| Bed Count | 273 | P86 | P91 | P61 | P59 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P58 | P78 | P50 | ▲ higher |
| Occupancy Rate | 64.4% | P64 | P65 | P43 | P36 | ▲ higher |
| Net-to-Gross Ratio | 9.9% | P2 | P5 | P5 | P9 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P33 | P48 | P14 | ▼ lower |
| Medicare Day % | 16.8% | P18 | P31 | P25 | P41 | ▶ neutral |
| Medicaid Day % | 10.4% | P73 | P25 | P71 | P9 | ▶ neutral |
| Commercial Payer % | 72.8% | P76 | P88 | P67 | P86 | ▲ higher |
| Payer Diversity Index | 0.431 | P35 | P17 | P39 | P14 | ▲ higher |
| Total Patient Days | 64,447 | P86 | P89 | P60 | P50 | ▲ 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 | $544.7M | $664.0M | +$119.4M | P59 | ~$3.26B |
| Net Patient Revenue | $544.7M | $546.1M | +$1.4M | P75 | ~$39.5M |
| Expense per Bed | $1.4M | $2.0M | -$477K | P48 | ~$13.0M |
| Revenue per Bed | $2.0M | $2.3M | +$321K | P50 | ~$8.8M |
| Total Patient Days | 64,447 | 102,050 | +37,603 | P50 | — |
| Total Patient Days | 64,447 | 82,776 | +18,329 | P60 | — |
| Net-to-Gross Ratio | 9.9% | 33.5% | +23.6% | P5 | ~$128.6M |
| Payer Diversity Index | 0.431 | 0.591 | +0.161 | P14 | — |
| Net-to-Gross Ratio | 9.9% | 25.2% | +15.4% | P9 | ~$83.8M |
| Occupancy Rate | 64.4% | 77.3% | +12.9% | P43 | ~$70.2M |
Top Size-Matched Peers
136–546 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SKY RIDGE MEDICAL CENTER (Target) | CO | 273 | $544.7M | 28.9% | 17% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |