Competitive Intelligence — BANNER FORT COLLINS MEDICAL CENTER
CCN 060126 | CO | 29 beds | Nat'l margin P56 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$52.0M
Net Revenue
-2.4%
Margin (P56)
29
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=2,590) | CO Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $52.0M | P47 | P45 | P74 | P58 | ▲ higher |
| Operating Margin | -2.4% | P56 | P53 | P59 | P60 | ▲ higher |
| Bed Count | 29 | P31 | P36 | P60 | P62 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P52 | P73 | P48 | ▲ higher |
| Occupancy Rate | 45.3% | P40 | P41 | P62 | P64 | ▲ higher |
| Net-to-Gross Ratio | 38.2% | P59 | P57 | P41 | P26 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P53 | P72 | P50 | ▼ lower |
| Medicare Day % | 7.2% | P8 | P11 | P4 | P0 | ▶ neutral |
| Medicaid Day % | 37.0% | P95 | P82 | P94 | P83 | ▶ neutral |
| Commercial Payer % | 55.8% | P40 | P68 | P60 | P84 | ▲ higher |
| Payer Diversity Index | 0.547 | P83 | P41 | P81 | P38 | ▲ higher |
| Total Patient Days | 4,792 | P32 | P35 | P62 | P60 | ▲ 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 | $52.0M | $84.8M | +$32.9M | P58 | ~$95.3M |
| Net Patient Revenue | $52.0M | $53.8M | +$1.9M | P74 | ~$5.4M |
| Expense per Bed | $1.8M | $2.0M | -$1.3M | P72 | ~$3.8M |
| Revenue per Bed | $1.8M | $3.0M | +$1.2M | P48 | ~$3.5M |
| Expense per Bed | $1.8M | $2.9M | -$1.0M | P50 | ~$3.0M |
| Revenue per Bed | $1.8M | $1.9M | +$96K | P73 | ~$278K |
| Total Patient Days | 4,792 | 6,460 | +1,668 | P62 | — |
| Total Patient Days | 4,792 | 6,228 | +1,436 | P60 | — |
| Net-to-Gross Ratio | 38.2% | 63.5% | +25.4% | P26 | ~$13.2M |
| Net-to-Gross Ratio | 38.2% | 57.7% | +19.5% | P41 | ~$10.1M |
Top Size-Matched Peers
14–58 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BANNER FORT COLLINS MEDICAL CE (Target) | CO | 29 | $52.0M | -2.4% | 7% |
| 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% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |