Competitive Intelligence — SPANISH PEAKS REGIONAL HEALTH
CCN 061316 | CO | 20 beds | Nat'l margin P10 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.5M
Net Revenue
-36.3%
Margin (P10)
20
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=2,217) | CO Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.5M | P29 | P27 | P54 | P37 | ▲ higher |
| Operating Margin | -36.3% | P10 | P7 | P12 | P9 | ▲ higher |
| Bed Count | 20 | P10 | P15 | P23 | P30 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P32 | P58 | P33 | ▲ higher |
| Occupancy Rate | 46.2% | P41 | P43 | P68 | P74 | ▲ higher |
| Net-to-Gross Ratio | 70.2% | P91 | P94 | P85 | P87 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P50 | P68 | P48 | ▼ lower |
| Medicare Day % | 7.8% | P9 | P13 | P3 | P2 | ▶ neutral |
| Medicaid Day % | 65.3% | P99 | P98 | P99 | P98 | ▶ neutral |
| Commercial Payer % | 26.8% | P7 | P9 | P15 | P15 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P24 | P56 | P24 | ▲ higher |
| Total Patient Days | 3,375 | P25 | P31 | P59 | P65 | ▲ 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 | $25.5M | $60.7M | +$35.2M | P37 | ~$70.4M |
| Net Patient Revenue | $25.5M | $45.7M | +$20.1M | P54 | ~$40.3M |
| Revenue per Bed | $1.3M | $3.1M | +$1.8M | P33 | ~$3.6M |
| Expense per Bed | $1.7M | $2.1M | -$1.1M | P68 | ~$2.3M |
| Expense per Bed | $1.7M | $2.9M | -$832K | P48 | ~$1.7M |
| Revenue per Bed | $1.3M | $2.0M | +$688K | P58 | ~$1.4M |
| Total Patient Days | 3,375 | 4,906 | +1,531 | P65 | — |
| Total Patient Days | 3,375 | 4,822 | +1,447 | P59 | — |
| Operating Margin | -36.3% | 3.9% | +40.1% | P12 | ~$10.2M |
| Operating Margin | -36.3% | 3.0% | +39.3% | P9 | ~$10.0M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPANISH PEAKS REGIONAL HEALTH (Target) | CO | 20 | $25.5M | -36.3% | 8% |
| 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% |