Competitive Intelligence — GRAND RIVER HOSPITAL DISTRICT
CCN 061317 | CO | 25 beds | Nat'l margin P12 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$85.2M
Net Revenue
-30.8%
Margin (P12)
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 | $85.2M | P57 | P54 | P89 | P76 | ▲ higher |
| Operating Margin | -30.8% | P12 | P10 | P14 | P10 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P38 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P90 | P92 | P86 | ▲ higher |
| Occupancy Rate | 30.6% | P25 | P30 | P43 | P46 | ▲ higher |
| Net-to-Gross Ratio | 50.7% | P75 | P75 | P61 | P54 | ▲ higher |
| Expense per Bed | $4.5M | P97 | P95 | P96 | P92 | ▼ lower |
| Medicare Day % | 49.6% | P80 | P90 | P63 | P82 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P9 | P44 | P10 | ▶ neutral |
| Commercial Payer % | 47.5% | P28 | P47 | P47 | P70 | ▲ higher |
| Payer Diversity Index | 0.527 | P78 | P36 | P75 | P30 | ▲ higher |
| Total Patient Days | 2,792 | P22 | P25 | P43 | P44 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.5M | $2.0M | -$3.9M | P96 | ~$9.8M |
| Expense per Bed | $4.5M | $2.7M | -$3.5M | P92 | ~$8.8M |
| Total Patient Days | 2,792 | 5,899 | +3,107 | P44 | — |
| Total Patient Days | 2,792 | 5,838 | +3,046 | P43 | — |
| Operating Margin | -30.8% | 4.4% | +35.2% | P14 | ~$30.0M |
| Operating Margin | -30.8% | 3.0% | +33.8% | P10 | ~$28.8M |
| Occupancy Rate | 30.6% | 56.3% | +25.7% | P43 | ~$21.9M |
| Occupancy Rate | 30.6% | 53.1% | +22.5% | P46 | ~$19.2M |
| Commercial Payer % | 47.5% | 63.2% | +15.6% | P47 | ~$13.3M |
| Net-to-Gross Ratio | 50.7% | 63.5% | +12.9% | P54 | ~$11.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GRAND RIVER HOSPITAL DISTRICT (Target) | CO | 25 | $85.2M | -30.8% | 50% |
| 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% |