Competitive Intelligence — KIT CARSON COUNTY MEMORIAL HOSPITAL
CCN 061313 | CO | 19 beds | Nat'l margin P42 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.5M
Net Revenue
-7.9%
Margin (P42)
19
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=2,070) | CO Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.5M | P23 | P18 | P44 | P23 | ▲ higher |
| Operating Margin | -7.9% | P42 | P37 | P47 | P37 | ▲ higher |
| Bed Count | 19 | P10 | P14 | P23 | P30 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P29 | P49 | P23 | ▲ higher |
| Occupancy Rate | 13.0% | P7 | P3 | P15 | P5 | ▲ higher |
| Net-to-Gross Ratio | 69.4% | P90 | P92 | P84 | P81 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P30 | P48 | P23 | ▼ lower |
| Medicare Day % | 62.6% | P90 | P94 | P78 | P86 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P5 | P29 | P5 | ▶ neutral |
| Commercial Payer % | 36.1% | P14 | P21 | P29 | P37 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P22 | P46 | P21 | ▲ higher |
| Total Patient Days | 903 | P6 | P8 | 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 | $20.5M | $61.7M | +$41.2M | P23 | ~$78.2M |
| Net Patient Revenue | $20.5M | $45.8M | +$25.3M | P44 | ~$48.0M |
| Revenue per Bed | $1.1M | $3.1M | +$2.0M | P23 | ~$3.9M |
| Revenue per Bed | $1.1M | $2.0M | +$930K | P49 | ~$1.8M |
| Expense per Bed | $1.2M | $2.1M | -$507K | P48 | ~$963K |
| Total Patient Days | 903 | 4,438 | +3,535 | P14 | — |
| Total Patient Days | 903 | 3,656 | +2,754 | P14 | — |
| Occupancy Rate | 13.0% | 51.6% | +38.5% | P15 | ~$7.9M |
| Occupancy Rate | 13.0% | 45.5% | +32.5% | P5 | ~$6.7M |
| Commercial Payer % | 36.1% | 62.2% | +26.1% | P29 | ~$5.4M |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KIT CARSON COUNTY MEMORIAL HOS (Target) | CO | 19 | $20.5M | -7.9% | 63% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |