Competitive Intelligence — MEDICAL CENTER OF THE ROCKIES
CCN 060119 | CO | 180 beds | Nat'l margin P84 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$541.1M
Net Revenue
11.6%
Margin (P84)
180
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=2,007) | CO Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $541.1M | P90 | P90 | P90 | P83 | ▲ higher |
| Operating Margin | 11.6% | P84 | P88 | P83 | P79 | ▲ higher |
| Bed Count | 180 | P77 | P80 | P56 | P53 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P81 | P96 | P93 | ▲ higher |
| Occupancy Rate | 85.4% | P92 | P92 | P90 | P93 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P33 | P50 | P63 | ▲ higher |
| Expense per Bed | $2.7M | P86 | P78 | P92 | P93 | ▼ lower |
| Medicare Day % | 32.2% | P53 | P69 | P75 | P100 | ▶ neutral |
| Medicaid Day % | 12.3% | P77 | P26 | P77 | P21 | ▶ neutral |
| Commercial Payer % | 55.6% | P40 | P66 | P20 | P40 | ▲ higher |
| Payer Diversity Index | 0.573 | P88 | P51 | P90 | P60 | ▲ higher |
| Total Patient Days | 56,134 | P83 | P86 | P74 | P73 | ▲ 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 | $2.7M | $1.8M | -$2.0M | P92 | ~$35.6M |
| Expense per Bed | $2.7M | $2.0M | -$1.6M | P93 | ~$28.3M |
| Total Patient Days | 56,134 | 57,473 | +1,339 | P74 | — |
| Commercial Payer % | 55.6% | 75.6% | +20.1% | P20 | ~$108.5M |
| Commercial Payer % | 55.6% | 70.9% | +15.3% | P40 | ~$82.9M |
| Net-to-Gross Ratio | 26.6% | 35.6% | +9.1% | P50 | ~$49.1M |
| Net-to-Gross Ratio | 26.6% | 30.4% | +3.8% | P63 | ~$20.5M |
| Payer Diversity Index | 0.573 | 0.595 | +0.022 | P60 | — |
Top Size-Matched Peers
90–360 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CENTER OF THE ROCKIES (Target) | CO | 180 | $541.1M | 11.6% | 32% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |