Competitive Intelligence — SOUTHEAST COLORADO HOSPITAL
CCN 061311 | CO | 15 beds | Nat'l margin P15 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.9M
Net Revenue
-25.2%
Margin (P15)
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 | $17.9M | P19 | P16 | P37 | P17 | ▲ higher |
| Operating Margin | -25.2% | P16 | P13 | P18 | P22 | ▲ higher |
| Bed Count | 15 | P5 | P6 | P11 | P14 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P30 | P51 | P19 | ▲ higher |
| Occupancy Rate | 25.7% | P20 | P22 | P41 | P44 | ▲ higher |
| Net-to-Gross Ratio | 74.3% | P93 | P95 | P87 | P86 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P35 | P58 | P19 | ▼ lower |
| Medicare Day % | 90.0% | P100 | P100 | P99 | P100 | ▶ neutral |
| Medicaid Day % | 5.3% | P52 | P12 | P62 | P19 | ▶ neutral |
| Commercial Payer % | 4.6% | P0 | P0 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.184 | P8 | P6 | P4 | P3 | ▲ higher |
| Total Patient Days | 1,405 | P12 | P16 | P29 | P36 | ▲ 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 | $17.9M | $60.4M | +$42.5M | P17 | ~$63.7M |
| Net Patient Revenue | $17.9M | $44.6M | +$26.7M | P37 | ~$40.0M |
| Revenue per Bed | $1.2M | $3.0M | +$1.8M | P19 | ~$2.8M |
| Revenue per Bed | $1.2M | $2.1M | +$874K | P51 | ~$1.3M |
| Expense per Bed | $1.5M | $2.2M | -$772K | P58 | ~$1.2M |
| Total Patient Days | 1,405 | 4,031 | +2,626 | P29 | — |
| Total Patient Days | 1,405 | 3,266 | +1,860 | P36 | — |
| Commercial Payer % | 4.6% | 60.8% | +56.2% | P1 | ~$10.1M |
| Payer Diversity Index | 0.184 | 0.616 | +0.432 | P3 | — |
| Commercial Payer % | 4.6% | 47.4% | +42.8% | P0 | ~$7.7M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHEAST COLORADO HOSPITAL (Target) | CO | 15 | $17.9M | -25.2% | 90% |
| 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% |