Competitive Intelligence — FAMILY HEALTH WEST HOSPITAL
CCN 061302 | CO | 25 beds | Nat'l margin P76 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$62.6M
Net Revenue
6.4%
Margin (P76)
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 | $62.6M | P51 | P50 | P82 | P68 | ▲ higher |
| Operating Margin | 6.4% | P76 | P80 | P79 | P88 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P38 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P76 | P84 | P70 | ▲ higher |
| Occupancy Rate | 65.4% | P66 | P67 | P83 | P88 | ▲ higher |
| Net-to-Gross Ratio | 45.2% | P69 | P65 | P51 | P42 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P72 | P81 | P66 | ▼ lower |
| Medicare Day % | 49.8% | P80 | P91 | P63 | P84 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P2 | P10 | P2 | ▶ neutral |
| Commercial Payer % | 49.8% | P31 | P50 | P51 | P74 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P28 | P64 | P24 | ▲ higher |
| Total Patient Days | 5,971 | P37 | P42 | P76 | P76 | ▲ 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 | $62.6M | $84.8M | +$22.3M | P68 | ~$55.7M |
| Expense per Bed | $2.3M | $2.0M | -$1.8M | P81 | ~$4.5M |
| Expense per Bed | $2.3M | $2.9M | -$1.4M | P66 | ~$3.5M |
| Revenue per Bed | $2.5M | $3.0M | +$483K | P70 | ~$1.2M |
| Net-to-Gross Ratio | 45.2% | 63.5% | +18.3% | P42 | ~$11.5M |
| Net-to-Gross Ratio | 45.2% | 59.1% | +13.9% | P51 | ~$8.7M |
| Commercial Payer % | 49.8% | 63.2% | +13.3% | P51 | ~$8.3M |
| Payer Diversity Index | 0.504 | 0.629 | +0.125 | P24 | — |
| Payer Diversity Index | 0.504 | 0.528 | +0.023 | P64 | — |
| Commercial Payer % | 49.8% | 50.1% | +0.2% | P74 | ~$151K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FAMILY HEALTH WEST HOSPITAL (Target) | CO | 25 | $62.6M | 6.4% | 50% |
| 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% |