Competitive Intelligence — PIKES PEAK REGIONAL HOSPITAL
CCN 061326 | CO | 13 beds | Nat'l margin P39 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.3M
Net Revenue
-9.3%
Margin (P39)
13
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=1,708) | CO Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.3M | P30 | P30 | P54 | P34 | ▲ higher |
| Operating Margin | -9.3% | P39 | P31 | P44 | P37 | ▲ higher |
| Bed Count | 13 | P4 | P5 | P7 | P9 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P59 | P74 | P51 | ▲ higher |
| Occupancy Rate | 21.5% | P15 | P14 | P35 | P29 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P34 | P10 | P6 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P64 | P75 | P51 | ▼ lower |
| Medicare Day % | 44.1% | P73 | P81 | P44 | P57 | ▶ neutral |
| Medicaid Day % | 9.1% | P69 | P19 | P74 | P31 | ▶ neutral |
| Commercial Payer % | 46.8% | P26 | P43 | P51 | P71 | ▲ higher |
| Payer Diversity Index | 0.578 | P89 | P53 | P89 | P51 | ▲ higher |
| Total Patient Days | 1,021 | P8 | P9 | P19 | P17 | ▲ 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 | $26.3M | $60.6M | +$34.2M | P34 | ~$44.5M |
| Net Patient Revenue | $26.3M | $44.3M | +$18.0M | P54 | ~$23.4M |
| Expense per Bed | $2.2M | $2.2M | -$1.5M | P75 | ~$1.9M |
| Revenue per Bed | $2.0M | $3.0M | +$1.0M | P51 | ~$1.3M |
| Expense per Bed | $2.2M | $3.0M | -$670K | P51 | ~$871K |
| Revenue per Bed | $2.0M | $2.1M | +$63K | P74 | ~$82K |
| Total Patient Days | 1,021 | 3,846 | +2,825 | P19 | — |
| Total Patient Days | 1,021 | 3,112 | +2,092 | P17 | — |
| Net-to-Gross Ratio | 27.0% | 68.7% | +41.6% | P6 | ~$11.0M |
| Net-to-Gross Ratio | 27.0% | 63.3% | +36.3% | P10 | ~$9.5M |
Top Size-Matched Peers
10–26 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PIKES PEAK REGIONAL HOSPITAL (Target) | CO | 13 | $26.3M | -9.3% | 44% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |