Competitive Intelligence — MELISSA MEMORIAL HOSPITAL
CCN 061305 | CO | 15 beds | Nat'l margin P56 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.9M
Net Revenue
-2.4%
Margin (P56)
15
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=1,814) | CO Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.9M | P27 | P26 | P49 | P28 | ▲ higher |
| Operating Margin | -2.4% | P56 | P52 | P62 | P58 | ▲ higher |
| Bed Count | 15 | P5 | P6 | P11 | P14 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P43 | P64 | P39 | ▲ higher |
| Occupancy Rate | 14.2% | P8 | P5 | P18 | P11 | ▲ higher |
| Net-to-Gross Ratio | 79.5% | P95 | P97 | P91 | P92 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P43 | P62 | P28 | ▼ lower |
| Medicare Day % | 88.0% | P99 | P99 | P98 | P97 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P8 | P45 | P14 | ▶ neutral |
| Commercial Payer % | 9.4% | P1 | P1 | P2 | P3 | ▲ higher |
| Payer Diversity Index | 0.215 | P10 | P8 | P5 | P6 | ▲ higher |
| Total Patient Days | 778 | P5 | P6 | P12 | P6 | ▲ 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 | $23.9M | $60.4M | +$36.6M | P28 | ~$54.9M |
| Net Patient Revenue | $23.9M | $44.6M | +$20.7M | P49 | ~$31.1M |
| Revenue per Bed | $1.6M | $3.0M | +$1.4M | P39 | ~$2.2M |
| Expense per Bed | $1.6M | $2.2M | -$905K | P62 | ~$1.4M |
| Revenue per Bed | $1.6M | $2.1M | +$479K | P64 | ~$719K |
| Expense per Bed | $1.6M | $2.9M | -$86K | P28 | ~$128K |
| Total Patient Days | 778 | 4,031 | +3,253 | P12 | — |
| Total Patient Days | 778 | 3,266 | +2,488 | P6 | — |
| Commercial Payer % | 9.4% | 60.8% | +51.4% | P2 | ~$12.3M |
| Payer Diversity Index | 0.215 | 0.616 | +0.401 | P6 | — |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MELISSA MEMORIAL HOSPITAL (Target) | CO | 15 | $23.9M | -2.4% | 88% |
| 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% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |