Competitive Intelligence — UCHEALTH BROOMFIELD HOSPITAL
CCN 060129 | CO | 20 beds | Nat'l margin P41 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$60.3M
Net Revenue
-8.5%
Margin (P41)
20
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=2,217) | CO Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $60.3M | P50 | P49 | P83 | P74 | ▲ higher |
| Operating Margin | -8.5% | P41 | P33 | P45 | P33 | ▲ higher |
| Bed Count | 20 | P10 | P15 | P23 | P30 | ▶ neutral |
| Revenue per Bed | $3.0M | P92 | P83 | P88 | P74 | ▲ higher |
| Occupancy Rate | 39.4% | P34 | P36 | P59 | P65 | ▲ higher |
| Net-to-Gross Ratio | 18.4% | P15 | P20 | P6 | P2 | ▲ higher |
| Expense per Bed | $3.3M | P92 | P88 | P90 | P80 | ▼ lower |
| Medicare Day % | 26.3% | P39 | P54 | P18 | P30 | ▶ neutral |
| Medicaid Day % | 26.5% | P92 | P71 | P91 | P78 | ▶ neutral |
| Commercial Payer % | 47.3% | P27 | P45 | P49 | P72 | ▲ higher |
| Payer Diversity Index | 0.638 | P97 | P87 | P97 | P80 | ▲ higher |
| Total Patient Days | 2,879 | P22 | P27 | P53 | P56 | ▲ 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 | $3.3M | $2.1M | -$2.7M | P90 | ~$5.3M |
| Expense per Bed | $3.3M | $2.7M | -$2.4M | P80 | ~$4.7M |
| Total Patient Days | 2,879 | 4,906 | +2,027 | P56 | — |
| Total Patient Days | 2,879 | 4,822 | +1,943 | P53 | — |
| Net-to-Gross Ratio | 18.4% | 65.7% | +47.3% | P2 | ~$28.5M |
| Net-to-Gross Ratio | 18.4% | 61.1% | +42.7% | P6 | ~$25.8M |
| Commercial Payer % | 47.3% | 62.2% | +15.0% | P49 | ~$9.0M |
| Occupancy Rate | 39.4% | 53.7% | +14.2% | P59 | ~$8.6M |
| Operating Margin | -8.5% | 3.9% | +12.3% | P45 | ~$7.4M |
| Operating Margin | -8.5% | 3.0% | +11.4% | P33 | ~$6.9M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UCHEALTH BROOMFIELD HOSPITAL (Target) | CO | 20 | $60.3M | -8.5% | 26% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |