Competitive Intelligence — ESTES PARK MEDICAL CENTER
CCN 061312 | CO | 25 beds | Nat'l margin P18 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$52.5M
Net Revenue
-23.0%
Margin (P18)
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 | $52.5M | P47 | P46 | P76 | P60 | ▲ higher |
| Operating Margin | -23.0% | P18 | P15 | P20 | P16 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P38 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P64 | P78 | P58 | ▲ higher |
| Occupancy Rate | 11.9% | P6 | P1 | P11 | P2 | ▲ higher |
| Net-to-Gross Ratio | 55.5% | P80 | P79 | P70 | P64 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P75 | P84 | P72 | ▼ lower |
| Medicare Day % | 40.7% | P69 | P78 | P46 | P62 | ▶ neutral |
| Medicaid Day % | 15.3% | P82 | P38 | P83 | P44 | ▶ neutral |
| Commercial Payer % | 44.0% | P23 | P36 | P40 | P54 | ▲ higher |
| Payer Diversity Index | 0.617 | P95 | P81 | P94 | P72 | ▲ higher |
| Total Patient Days | 1,088 | P8 | P10 | P14 | P14 | ▲ 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 | $52.5M | $84.8M | +$32.4M | P60 | ~$80.9M |
| Expense per Bed | $2.6M | $2.0M | -$2.0M | P84 | ~$5.1M |
| Expense per Bed | $2.6M | $2.9M | -$1.7M | P72 | ~$4.1M |
| Revenue per Bed | $2.1M | $3.0M | +$888K | P58 | ~$2.2M |
| Total Patient Days | 1,088 | 5,899 | +4,811 | P14 | — |
| Total Patient Days | 1,088 | 5,838 | +4,750 | P14 | — |
| Occupancy Rate | 11.9% | 56.3% | +44.3% | P11 | ~$23.3M |
| Occupancy Rate | 11.9% | 53.1% | +41.2% | P2 | ~$21.6M |
| Operating Margin | -23.0% | 4.4% | +27.3% | P20 | ~$14.3M |
| Operating Margin | -23.0% | 3.0% | +26.0% | P16 | ~$13.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ESTES PARK MEDICAL CENTER (Target) | CO | 25 | $52.5M | -23.0% | 41% |
| 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% |