Competitive Intelligence — ASPEN VALLEY HOSPITAL DISTRICT
CCN 061324 | CO | 25 beds | Nat'l margin P63 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$130.1M
Net Revenue
0.4%
Margin (P63)
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 | $130.1M | P66 | P64 | P97 | P92 | ▲ higher |
| Operating Margin | 0.4% | P63 | P64 | P67 | P70 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P38 | ▶ neutral |
| Revenue per Bed | $5.2M | P98 | P98 | P98 | P96 | ▲ higher |
| Occupancy Rate | 26.0% | P20 | P23 | P36 | P36 | ▲ higher |
| Net-to-Gross Ratio | 66.7% | P89 | P91 | P85 | P82 | ▲ higher |
| Expense per Bed | $5.2M | P98 | P97 | P98 | P94 | ▼ lower |
| Medicare Day % | 28.3% | P44 | P58 | P23 | P32 | ▶ neutral |
| Medicaid Day % | 9.3% | P70 | P20 | P72 | P23 | ▶ neutral |
| Commercial Payer % | 62.4% | P52 | P80 | P74 | P94 | ▲ higher |
| Payer Diversity Index | 0.522 | P75 | P33 | P72 | P26 | ▲ higher |
| Total Patient Days | 2,371 | P19 | P23 | P37 | P40 | ▲ 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 | $5.2M | $2.0M | -$4.6M | P98 | ~$11.6M |
| Expense per Bed | $5.2M | $2.7M | -$4.3M | P94 | ~$10.6M |
| Total Patient Days | 2,371 | 5,899 | +3,528 | P40 | — |
| Total Patient Days | 2,371 | 5,838 | +3,468 | P37 | — |
| Occupancy Rate | 26.0% | 56.3% | +30.3% | P36 | ~$39.4M |
| Occupancy Rate | 26.0% | 53.1% | +27.1% | P36 | ~$35.3M |
| Payer Diversity Index | 0.522 | 0.629 | +0.108 | P26 | — |
| Operating Margin | 0.4% | 4.4% | +3.9% | P67 | ~$5.1M |
| Operating Margin | 0.4% | 3.0% | +2.5% | P70 | ~$3.3M |
| Commercial Payer % | 62.4% | 63.2% | +0.7% | P74 | ~$955K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASPEN VALLEY HOSPITAL DISTRICT (Target) | CO | 25 | $130.1M | 0.4% | 28% |
| 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% |