Competitive Intelligence — ANIMAS SURGICAL HOSPITAL
CCN 060117 | CO | 12 beds | Nat'l margin P87 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$47.4M
Net Revenue
13.7%
Margin (P87)
12
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=866) | CO Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $47.4M | P45 | P43 | P85 | P76 | ▲ higher |
| Operating Margin | 13.7% | P87 | P90 | P89 | P95 | ▲ higher |
| Bed Count | 12 | P3 | P4 | P8 | P10 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P94 | P93 | P95 | ▲ higher |
| Occupancy Rate | 26.5% | P20 | P24 | P49 | P57 | ▲ higher |
| Net-to-Gross Ratio | 27.9% | P36 | P35 | P14 | P14 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P91 | P90 | P90 | ▼ lower |
| Medicare Day % | 20.6% | P25 | P35 | P14 | P10 | ▶ neutral |
| Medicaid Day % | 1.5% | P20 | P6 | P34 | P5 | ▶ neutral |
| Commercial Payer % | 77.9% | P84 | P92 | P92 | P100 | ▲ higher |
| Payer Diversity Index | 0.350 | P19 | P10 | P19 | P10 | ▲ higher |
| Total Patient Days | 1,160 | P9 | P12 | P35 | P38 | ▲ 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 | $3.4M | $2.1M | -$2.7M | P90 | ~$3.2M |
| Expense per Bed | $3.4M | $2.9M | -$1.8M | P90 | ~$2.1M |
| Total Patient Days | 1,160 | 2,906 | +1,746 | P35 | — |
| Total Patient Days | 1,160 | 2,836 | +1,676 | P38 | — |
| Net-to-Gross Ratio | 27.9% | 68.2% | +40.3% | P14 | ~$19.1M |
| Net-to-Gross Ratio | 27.9% | 67.9% | +40.0% | P14 | ~$19.0M |
| Payer Diversity Index | 0.350 | 0.638 | +0.288 | P10 | — |
| Occupancy Rate | 26.5% | 45.7% | +19.2% | P49 | ~$9.1M |
| Payer Diversity Index | 0.350 | 0.506 | +0.156 | P19 | — |
| Occupancy Rate | 26.5% | 37.3% | +10.8% | P57 | ~$5.1M |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ANIMAS SURGICAL HOSPITAL (Target) | CO | 12 | $47.4M | 13.7% | 21% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |