Competitive Intelligence — CENTURA ST. ANTHONY SUMMIT HOSPITAL
CCN 060118 | CO | 34 beds | Nat'l margin P97 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$121.5M
Net Revenue
28.8%
Margin (P97)
34
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=2,635) | CO Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $121.5M | P64 | P62 | P94 | P88 | ▲ higher |
| Operating Margin | 28.8% | P97 | P98 | P97 | P98 | ▲ higher |
| Bed Count | 34 | P33 | P38 | P58 | P57 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P92 | P94 | P90 | ▲ higher |
| Occupancy Rate | 27.9% | P22 | P25 | P34 | P24 | ▲ higher |
| Net-to-Gross Ratio | 36.3% | P56 | P50 | P40 | P26 | ▲ higher |
| Expense per Bed | $2.5M | P85 | P73 | P84 | P69 | ▼ lower |
| Medicare Day % | 13.7% | P15 | P24 | P8 | P18 | ▶ neutral |
| Medicaid Day % | 26.2% | P91 | P70 | P92 | P64 | ▶ neutral |
| Commercial Payer % | 60.1% | P48 | P74 | P66 | P88 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P44 | P82 | P33 | ▲ higher |
| Total Patient Days | 3,465 | P25 | P33 | P41 | P45 | ▲ 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 | $2.5M | $1.9M | -$2.1M | P84 | ~$7.0M |
| Expense per Bed | $2.5M | $2.7M | -$2.0M | P69 | ~$6.9M |
| Total Patient Days | 3,465 | 8,506 | +5,041 | P45 | — |
| Total Patient Days | 3,465 | 7,795 | +4,330 | P41 | — |
| Occupancy Rate | 27.9% | 61.9% | +34.0% | P24 | ~$41.3M |
| Occupancy Rate | 27.9% | 61.2% | +33.3% | P34 | ~$40.4M |
| Net-to-Gross Ratio | 36.3% | 56.1% | +19.8% | P26 | ~$24.0M |
| Net-to-Gross Ratio | 36.3% | 56.1% | +19.8% | P40 | ~$24.0M |
| Payer Diversity Index | 0.551 | 0.638 | +0.086 | P33 | — |
| Commercial Payer % | 60.1% | 65.0% | +4.8% | P66 | ~$5.9M |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTURA ST. ANTHONY SUMMIT HOS (Target) | CO | 34 | $121.5M | 28.8% | 14% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |