Competitive Intelligence — THE MEMORIAL HOSPITAL
CCN 061314 | CO | 25 beds | Nat'l margin P50 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$60.8M
Net Revenue
-4.9%
Margin (P50)
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 | $60.8M | P50 | P50 | P81 | P66 | ▲ higher |
| Operating Margin | -4.9% | P50 | P47 | P53 | P54 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P38 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P75 | P84 | P68 | ▲ higher |
| Occupancy Rate | 24.6% | P19 | P22 | P34 | P32 | ▲ higher |
| Net-to-Gross Ratio | 50.8% | P75 | P76 | P62 | P56 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P74 | P83 | P70 | ▼ lower |
| Medicare Day % | 46.6% | P76 | P85 | P57 | P74 | ▶ neutral |
| Medicaid Day % | 12.3% | P77 | P27 | P78 | P33 | ▶ neutral |
| Commercial Payer % | 41.1% | P20 | P29 | P35 | P46 | ▲ higher |
| Payer Diversity Index | 0.599 | P92 | P64 | P91 | P54 | ▲ higher |
| Total Patient Days | 2,243 | P18 | P22 | P35 | 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 | $60.8M | $84.8M | +$24.0M | P66 | ~$60.1M |
| Expense per Bed | $2.6M | $2.0M | -$2.0M | P83 | ~$5.0M |
| Expense per Bed | $2.6M | $2.9M | -$1.6M | P70 | ~$4.1M |
| Revenue per Bed | $2.4M | $3.0M | +$554K | P68 | ~$1.4M |
| Total Patient Days | 2,243 | 5,899 | +3,656 | P36 | — |
| Total Patient Days | 2,243 | 5,838 | +3,596 | P35 | — |
| Occupancy Rate | 24.6% | 56.3% | +31.7% | P34 | ~$19.3M |
| Occupancy Rate | 24.6% | 53.1% | +28.5% | P32 | ~$17.4M |
| Commercial Payer % | 41.1% | 63.2% | +22.1% | P35 | ~$13.4M |
| Net-to-Gross Ratio | 50.8% | 63.5% | +12.7% | P56 | ~$7.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE MEMORIAL HOSPITAL (Target) | CO | 25 | $60.8M | -4.9% | 47% |
| 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% |