Competitive Intelligence — RIO GRANDE HOSPITAL
CCN 061301 | CO | 17 beds | Nat'l margin P46 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.7M
Net Revenue
-6.3%
Margin (P46)
17
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=1,937) | CO Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.7M | P30 | P31 | P55 | P35 | ▲ higher |
| Operating Margin | -6.3% | P46 | P40 | P52 | P42 | ▲ higher |
| Bed Count | 17 | P8 | P12 | P20 | P28 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P41 | P64 | P35 | ▲ higher |
| Occupancy Rate | 45.7% | P40 | P42 | P70 | P78 | ▲ higher |
| Net-to-Gross Ratio | 52.0% | P77 | P77 | P57 | P48 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P44 | P63 | P30 | ▼ lower |
| Medicare Day % | 55.7% | P85 | P92 | P68 | P80 | ▶ neutral |
| Medicaid Day % | 9.6% | P71 | P23 | P74 | P32 | ▶ neutral |
| Commercial Payer % | 34.7% | P13 | P17 | P28 | P30 | ▲ higher |
| Payer Diversity Index | 0.560 | P86 | P48 | P85 | P42 | ▲ higher |
| Total Patient Days | 2,836 | P22 | P26 | P56 | P58 | ▲ 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 | $26.7M | $62.7M | +$36.1M | P35 | ~$61.3M |
| Net Patient Revenue | $26.7M | $45.1M | +$18.4M | P55 | ~$31.4M |
| Revenue per Bed | $1.6M | $3.2M | +$1.6M | P35 | ~$2.7M |
| Expense per Bed | $1.7M | $2.1M | -$968K | P63 | ~$1.6M |
| Revenue per Bed | $1.6M | $2.0M | +$453K | P64 | ~$771K |
| Expense per Bed | $1.7M | $3.1M | -$124K | P30 | ~$211K |
| Total Patient Days | 2,836 | 4,206 | +1,370 | P56 | — |
| Total Patient Days | 2,836 | 3,561 | +725 | P58 | — |
| Commercial Payer % | 34.7% | 61.3% | +26.6% | P28 | ~$7.1M |
| Net-to-Gross Ratio | 52.0% | 67.0% | +15.0% | P48 | ~$4.0M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RIO GRANDE HOSPITAL (Target) | CO | 17 | $26.7M | -6.3% | 56% |
| 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |