Competitive Intelligence — MT. SAN RAFAEL HOSPITAL
CCN 061321 | CO | 25 beds | Nat'l margin P14 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.6M
Net Revenue
-27.8%
Margin (P14)
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 | $32.6M | P36 | P33 | P60 | P42 | ▲ higher |
| Operating Margin | -27.8% | P14 | P12 | P16 | P12 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P38 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P33 | P61 | P32 | ▲ higher |
| Occupancy Rate | 19.1% | P12 | P8 | P24 | P18 | ▲ higher |
| Net-to-Gross Ratio | 37.6% | P58 | P54 | P38 | P24 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P45 | P68 | P40 | ▼ lower |
| Medicare Day % | 40.2% | P68 | P77 | P44 | P60 | ▶ neutral |
| Medicaid Day % | 15.1% | P82 | P37 | P82 | P42 | ▶ neutral |
| Commercial Payer % | 44.7% | P24 | P37 | P41 | P58 | ▲ higher |
| Payer Diversity Index | 0.616 | P94 | P79 | P94 | P68 | ▲ higher |
| Total Patient Days | 1,746 | P14 | P18 | P26 | P28 | ▲ 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 | $32.6M | $84.8M | +$52.2M | P42 | ~$130.5M |
| Net Patient Revenue | $32.6M | $50.4M | +$17.8M | P60 | ~$44.5M |
| Revenue per Bed | $1.3M | $3.0M | +$1.7M | P32 | ~$4.2M |
| Expense per Bed | $1.7M | $2.0M | -$1.1M | P68 | ~$2.8M |
| Expense per Bed | $1.7M | $2.9M | -$741K | P40 | ~$1.9M |
| Revenue per Bed | $1.3M | $1.9M | +$601K | P61 | ~$1.5M |
| Total Patient Days | 1,746 | 5,899 | +4,153 | P28 | — |
| Total Patient Days | 1,746 | 5,838 | +4,092 | P26 | — |
| Occupancy Rate | 19.1% | 56.3% | +37.1% | P24 | ~$12.1M |
| Occupancy Rate | 19.1% | 53.1% | +34.0% | P18 | ~$11.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MT. SAN RAFAEL HOSPITAL (Target) | CO | 25 | $32.6M | -27.8% | 40% |
| 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% |