Competitive Intelligence — CENTURA LITTLETON ADVENTIST HOSPITAL
CCN 060113 | CO | 201 beds | Nat'l margin P65 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$314.2M
Net Revenue
1.3%
Margin (P65)
201
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=1,920) | CO Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $314.2M | P81 | P79 | P61 | P31 | ▲ higher |
| Operating Margin | 1.3% | P65 | P68 | P64 | P50 | ▲ higher |
| Bed Count | 201 | P80 | P83 | P57 | P50 | ▶ neutral |
| Revenue per Bed | $1.6M | P64 | P40 | P64 | P31 | ▲ higher |
| Occupancy Rate | 56.8% | P54 | P53 | P35 | P19 | ▲ higher |
| Net-to-Gross Ratio | 19.4% | P17 | P22 | P27 | P50 | ▲ higher |
| Expense per Bed | $1.5M | P62 | P40 | P62 | P42 | ▼ lower |
| Medicare Day % | 23.3% | P31 | P45 | P46 | P65 | ▶ neutral |
| Medicaid Day % | 12.5% | P78 | P29 | P77 | P15 | ▶ neutral |
| Commercial Payer % | 64.2% | P57 | P84 | P39 | P81 | ▲ higher |
| Payer Diversity Index | 0.518 | P74 | P32 | P74 | P31 | ▲ higher |
| Total Patient Days | 41,640 | P77 | P82 | P48 | P46 | ▲ 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 | $314.2M | $543.8M | +$229.6M | P31 | ~$4.62B |
| Net Patient Revenue | $314.2M | $408.1M | +$93.9M | P61 | ~$1.89B |
| Expense per Bed | $1.5M | $1.9M | -$781K | P62 | ~$15.7M |
| Revenue per Bed | $1.6M | $2.2M | +$674K | P31 | ~$13.6M |
| Revenue per Bed | $1.6M | $1.8M | +$247K | P64 | ~$5.0M |
| Expense per Bed | $1.5M | $2.0M | -$191K | P42 | ~$3.8M |
| Total Patient Days | 41,640 | 64,904 | +23,264 | P46 | — |
| Total Patient Days | 41,640 | 64,048 | +22,408 | P48 | — |
| Occupancy Rate | 56.8% | 76.3% | +19.6% | P35 | ~$61.4M |
| Net-to-Gross Ratio | 19.4% | 35.1% | +15.7% | P27 | ~$49.5M |
Top Size-Matched Peers
100–402 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTURA LITTLETON ADVENTIST HO (Target) | CO | 201 | $314.2M | 1.3% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |