Competitive Intelligence — KREMMLING MEMORIAL HOSPITAL DISTRICT
CCN 061318 | CO | 22 beds | Nat'l margin P64 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$50.0M
Net Revenue
0.6%
Margin (P64)
22
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=2,303) | CO Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $50.0M | P46 | P44 | P77 | P63 | ▲ higher |
| Operating Margin | 0.6% | P64 | P65 | P68 | P71 | ▲ higher |
| Bed Count | 22 | P13 | P20 | P27 | P39 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P70 | P81 | P61 | ▲ higher |
| Occupancy Rate | 37.3% | P32 | P36 | P56 | P59 | ▲ higher |
| Net-to-Gross Ratio | 60.9% | P85 | P83 | P76 | P67 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P68 | P79 | P61 | ▼ lower |
| Medicare Day % | 19.6% | P23 | P33 | P11 | P14 | ▶ neutral |
| Medicaid Day % | 26.0% | P91 | P69 | P91 | P75 | ▶ neutral |
| Commercial Payer % | 54.4% | P38 | P61 | P62 | P84 | ▲ higher |
| Payer Diversity Index | 0.598 | P92 | P63 | P92 | P53 | ▲ higher |
| Total Patient Days | 2,996 | P23 | P29 | P51 | P57 | ▲ 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 | $50.0M | $62.6M | +$12.6M | P63 | ~$27.6M |
| Expense per Bed | $2.3M | $2.0M | -$1.7M | P79 | ~$3.7M |
| Expense per Bed | $2.3M | $3.1M | -$1.4M | P61 | ~$3.1M |
| Revenue per Bed | $2.3M | $3.1M | +$797K | P61 | ~$1.8M |
| Total Patient Days | 2,996 | 5,682 | +2,686 | P57 | — |
| Total Patient Days | 2,996 | 5,164 | +2,168 | P51 | — |
| Occupancy Rate | 37.3% | 54.9% | +17.6% | P56 | ~$8.8M |
| Occupancy Rate | 37.3% | 53.8% | +16.5% | P59 | ~$8.2M |
| Commercial Payer % | 54.4% | 62.4% | +8.0% | P62 | ~$4.0M |
| Operating Margin | 0.6% | 4.2% | +3.6% | P68 | ~$1.8M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KREMMLING MEMORIAL HOSPITAL DI (Target) | CO | 22 | $50.0M | 0.6% | 20% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |