Competitive Intelligence — HEART OF THE ROCKIES REG MED CENTER
CCN 061322 | CO | 25 beds | Nat'l margin P75 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$117.5M
Net Revenue
5.4%
Margin (P75)
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 | $117.5M | P63 | P61 | P95 | P86 | ▲ higher |
| Operating Margin | 5.4% | P75 | P78 | P78 | P84 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P38 | ▶ neutral |
| Revenue per Bed | $4.7M | P98 | P96 | P97 | P92 | ▲ higher |
| Occupancy Rate | 35.4% | P30 | P35 | P51 | P56 | ▲ higher |
| Net-to-Gross Ratio | 47.1% | P71 | P68 | P55 | P46 | ▲ higher |
| Expense per Bed | $4.4M | P97 | P94 | P96 | P90 | ▼ lower |
| Medicare Day % | 39.8% | P67 | P75 | P44 | P56 | ▶ neutral |
| Medicaid Day % | 12.8% | P78 | P30 | P79 | P35 | ▶ neutral |
| Commercial Payer % | 47.4% | P28 | P46 | P47 | P68 | ▲ higher |
| Payer Diversity Index | 0.600 | P92 | P68 | P91 | P58 | ▲ higher |
| Total Patient Days | 3,229 | P24 | P30 | P49 | P54 | ▲ 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 | $4.4M | $2.0M | -$3.9M | P96 | ~$9.8M |
| Expense per Bed | $4.4M | $2.7M | -$3.5M | P90 | ~$8.8M |
| Total Patient Days | 3,229 | 5,899 | +2,670 | P54 | — |
| Total Patient Days | 3,229 | 5,838 | +2,610 | P49 | — |
| Occupancy Rate | 35.4% | 56.3% | +20.9% | P51 | ~$24.5M |
| Occupancy Rate | 35.4% | 53.1% | +17.7% | P56 | ~$20.8M |
| Net-to-Gross Ratio | 47.1% | 63.5% | +16.4% | P46 | ~$19.3M |
| Commercial Payer % | 47.4% | 63.2% | +15.7% | P47 | ~$18.5M |
| Net-to-Gross Ratio | 47.1% | 59.1% | +12.0% | P55 | ~$14.1M |
| Payer Diversity Index | 0.600 | 0.629 | +0.029 | P58 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HEART OF THE ROCKIES REG MED C (Target) | CO | 25 | $117.5M | 5.4% | 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% |