Competitive Intelligence — HAXTUN HOSPITAL DISTRICT
CCN 061304 | CO | 25 beds | Nat'l margin P63 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.0M
Net Revenue
0.2%
Margin (P63)
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 | $13.0M | P12 | P9 | P22 | P12 | ▲ higher |
| Operating Margin | 0.2% | P63 | P63 | P66 | P68 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P38 | ▶ neutral |
| Revenue per Bed | $520K | P24 | P17 | P27 | P12 | ▲ higher |
| Occupancy Rate | 84.9% | P91 | P91 | P95 | P92 | ▲ higher |
| Net-to-Gross Ratio | 78.1% | P94 | P96 | P93 | P94 | ▲ higher |
| Expense per Bed | $519K | P22 | P19 | P24 | P18 | ▼ lower |
| Medicare Day % | 9.6% | P11 | P19 | P5 | P8 | ▶ neutral |
| Medicaid Day % | 59.1% | P99 | P97 | P98 | P96 | ▶ neutral |
| Commercial Payer % | 31.3% | P10 | P12 | P19 | P16 | ▲ higher |
| Payer Diversity Index | 0.544 | P83 | P40 | P80 | P34 | ▲ higher |
| Total Patient Days | 7,745 | P42 | P46 | P86 | P82 | ▲ 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 | $13.0M | $84.8M | +$71.8M | P12 | ~$179.6M |
| Net Patient Revenue | $13.0M | $50.4M | +$37.4M | P22 | ~$93.6M |
| Revenue per Bed | $520K | $3.0M | +$2.5M | P12 | ~$6.2M |
| Revenue per Bed | $520K | $1.9M | +$1.4M | P27 | ~$3.5M |
| Commercial Payer % | 31.3% | 63.2% | +31.9% | P19 | ~$4.1M |
| Commercial Payer % | 31.3% | 50.1% | +18.8% | P16 | ~$2.4M |
| Payer Diversity Index | 0.544 | 0.629 | +0.086 | P34 | — |
| Operating Margin | 0.2% | 4.4% | +4.2% | P66 | ~$543K |
| Operating Margin | 0.2% | 3.0% | +2.8% | P68 | ~$363K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAXTUN HOSPITAL DISTRICT (Target) | CO | 25 | $13.0M | 0.2% | 10% |
| 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% |