Competitive Intelligence — WEISBROD MEMORIAL COUNTY HOSPITAL
CCN 061300 | CO | 25 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.0M
Net Revenue
-50.0%
Margin (P0)
25
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=2,513) | CO Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.0M | P4 | P4 | P8 | P4 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P38 | ▶ neutral |
| Revenue per Bed | $278K | P10 | P8 | P9 | P4 | ▲ higher |
| Occupancy Rate | 54.7% | P51 | P50 | P73 | P80 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P98 | P98 | ▲ higher |
| Expense per Bed | $418K | P16 | P14 | P16 | P8 | ▼ lower |
| Medicare Day % | 7.9% | P9 | P15 | P4 | P4 | ▶ neutral |
| Medicaid Day % | 49.7% | P98 | P93 | P97 | P94 | ▶ neutral |
| Commercial Payer % | 42.4% | P21 | P32 | P37 | P48 | ▲ higher |
| Payer Diversity Index | 0.567 | P87 | P50 | P85 | P42 | ▲ higher |
| Total Patient Days | 4,989 | P33 | P36 | P68 | P68 | ▲ 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 | $7.0M | $84.8M | +$77.9M | P4 | ~$194.7M |
| Net Patient Revenue | $7.0M | $50.4M | +$43.5M | P8 | ~$108.7M |
| Revenue per Bed | $278K | $3.0M | +$2.7M | P4 | ~$6.8M |
| Revenue per Bed | $278K | $1.9M | +$1.6M | P9 | ~$4.1M |
| Total Patient Days | 4,989 | 5,899 | +910 | P68 | — |
| Total Patient Days | 4,989 | 5,838 | +850 | P68 | — |
| Operating Margin | -50.0% | 4.4% | +54.4% | P0 | ~$3.8M |
| Operating Margin | -50.0% | 3.0% | +53.0% | P0 | ~$3.7M |
| Commercial Payer % | 42.4% | 63.2% | +20.8% | P37 | ~$1.4M |
| Commercial Payer % | 42.4% | 50.1% | +7.7% | P48 | ~$535K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEISBROD MEMORIAL COUNTY HOSPI (Target) | CO | 25 | $7.0M | -50.0% | 8% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |