Competitive Intelligence — CENTURA CASTLE ROCK ADVENTIST HOSP
CCN 060125 | CO | 89 beds | Nat'l margin P80 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$171.0M
Net Revenue
8.8%
Margin (P80)
89
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=2,149) | CO Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $171.0M | P70 | P69 | P77 | P70 | ▲ higher |
| Operating Margin | 8.8% | P80 | P83 | P76 | P81 | ▲ higher |
| Bed Count | 89 | P58 | P64 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P56 | P82 | P64 | ▲ higher |
| Occupancy Rate | 55.6% | P53 | P52 | P48 | P36 | ▲ higher |
| Net-to-Gross Ratio | 21.9% | P22 | P27 | P27 | P27 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P50 | P78 | P61 | ▼ lower |
| Medicare Day % | 21.1% | P26 | P38 | P32 | P54 | ▶ neutral |
| Medicaid Day % | 13.3% | P79 | P32 | P78 | P23 | ▶ neutral |
| Commercial Payer % | 65.6% | P60 | P86 | P53 | P76 | ▲ higher |
| Payer Diversity Index | 0.507 | P70 | P29 | P68 | P33 | ▲ higher |
| Total Patient Days | 17,933 | P58 | P64 | P49 | P52 | ▲ 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 | $171.0M | $181.3M | +$10.3M | P70 | ~$91.7M |
| Expense per Bed | $1.8M | $2.2M | -$1.4M | P61 | ~$12.2M |
| Expense per Bed | $1.8M | $1.6M | -$1.3M | P78 | ~$12.0M |
| Revenue per Bed | $1.9M | $2.2M | +$249K | P64 | ~$2.2M |
| Total Patient Days | 17,933 | 27,333 | +9,400 | P52 | — |
| Total Patient Days | 17,933 | 27,290 | +9,357 | P49 | — |
| Occupancy Rate | 55.6% | 75.7% | +20.1% | P36 | ~$34.4M |
| Net-to-Gross Ratio | 21.9% | 41.1% | +19.3% | P27 | ~$32.9M |
| Occupancy Rate | 55.6% | 73.8% | +18.2% | P48 | ~$31.2M |
| Net-to-Gross Ratio | 21.9% | 37.9% | +16.0% | P27 | ~$27.4M |
Top Size-Matched Peers
44–178 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTURA CASTLE ROCK ADVENTIST (Target) | CO | 89 | $171.0M | 8.8% | 21% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |