Competitive Intelligence — UCHEALTH HIGHLANDS RANCH HOSPITAL
CCN 060132 | CO | 93 beds | Nat'l margin P50 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$235.2M
Net Revenue
-4.6%
Margin (P50)
93
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=2,170) | CO Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $235.2M | P76 | P76 | P86 | P81 | ▲ higher |
| Operating Margin | -4.6% | P50 | P48 | P47 | P43 | ▲ higher |
| Bed Count | 93 | P59 | P67 | P48 | P56 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P77 | P92 | P86 | ▲ higher |
| Occupancy Rate | 81.5% | P87 | P87 | P84 | P83 | ▲ higher |
| Net-to-Gross Ratio | 19.4% | P17 | P22 | P21 | P19 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P77 | P92 | P86 | ▼ lower |
| Medicare Day % | 26.4% | P39 | P55 | P47 | P67 | ▶ neutral |
| Medicaid Day % | 12.3% | P77 | P28 | P76 | P21 | ▶ neutral |
| Commercial Payer % | 61.3% | P50 | P78 | P42 | P67 | ▲ higher |
| Payer Diversity Index | 0.540 | P82 | P39 | P81 | P42 | ▲ higher |
| Total Patient Days | 27,659 | P68 | P74 | P73 | P75 | ▲ 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 | $2.6M | $1.6M | -$2.2M | P92 | ~$20.8M |
| Expense per Bed | $2.6M | $2.1M | -$2.2M | P86 | ~$20.8M |
| Total Patient Days | 27,659 | 28,706 | +1,047 | P73 | — |
| Total Patient Days | 27,659 | 28,128 | +469 | P75 | — |
| Net-to-Gross Ratio | 19.4% | 41.1% | +21.8% | P21 | ~$51.3M |
| Net-to-Gross Ratio | 19.4% | 37.2% | +17.8% | P19 | ~$42.0M |
| Commercial Payer % | 61.3% | 74.8% | +13.6% | P42 | ~$31.9M |
| Operating Margin | -4.6% | 8.0% | +12.6% | P47 | ~$29.7M |
| Operating Margin | -4.6% | 6.5% | +11.2% | P43 | ~$26.3M |
| Payer Diversity Index | 0.540 | 0.601 | +0.062 | P42 | — |
Top Size-Matched Peers
46–186 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UCHEALTH HIGHLANDS RANCH HOSPI (Target) | CO | 93 | $235.2M | -4.6% | 26% |
| 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% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| 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% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |