Competitive Intelligence — ORTHOCOLORADO HOSPITAL
CCN 060124 | CO | 48 beds | Nat'l margin P98 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$110.2M
Net Revenue
33.1%
Margin (P98)
48
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=2,740) | CO Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $110.2M | P62 | P59 | P87 | P69 | ▲ higher |
| Operating Margin | 33.1% | P98 | P100 | P98 | P100 | ▲ higher |
| Bed Count | 48 | P42 | P50 | P61 | P57 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P72 | P84 | P69 | ▲ higher |
| Occupancy Rate | 12.3% | P6 | P2 | P8 | P2 | ▲ higher |
| Net-to-Gross Ratio | 24.4% | P28 | P31 | P20 | P18 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P37 | P68 | P47 | ▼ lower |
| Medicare Day % | 31.5% | P52 | P67 | P38 | P69 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 68.5% | P66 | P87 | P76 | P84 | ▲ higher |
| Payer Diversity Index | 0.432 | P35 | P18 | P28 | P16 | ▲ higher |
| Total Patient Days | 2,151 | P18 | P21 | P17 | P12 | ▲ 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 | $110.2M | $121.6M | +$11.4M | P69 | ~$54.8M |
| Expense per Bed | $1.5M | $2.6M | -$1.1M | P47 | ~$5.3M |
| Expense per Bed | $1.5M | $1.8M | -$1.1M | P68 | ~$5.2M |
| Revenue per Bed | $2.3M | $2.5M | +$220K | P69 | ~$1.1M |
| Total Patient Days | 2,151 | 15,714 | +13,563 | P12 | — |
| Total Patient Days | 2,151 | 12,038 | +9,888 | P17 | — |
| Occupancy Rate | 12.3% | 73.8% | +61.6% | P2 | ~$67.9M |
| Occupancy Rate | 12.3% | 66.3% | +54.0% | P8 | ~$59.5M |
| Net-to-Gross Ratio | 24.4% | 52.8% | +28.4% | P20 | ~$31.3M |
| Net-to-Gross Ratio | 24.4% | 49.3% | +24.9% | P18 | ~$27.4M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ORTHOCOLORADO HOSPITAL (Target) | CO | 48 | $110.2M | 33.1% | 32% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |