Competitive Intelligence — SOUTHWEST MEMORIAL HOSPITAL
CCN 061327 | CO | 23 beds | Nat'l margin P51 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$74.6M
Net Revenue
-4.5%
Margin (P51)
23
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=2,338) | CO Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $74.6M | P54 | P52 | P87 | P79 | ▲ higher |
| Operating Margin | -4.5% | P51 | P49 | P55 | P55 | ▲ higher |
| Bed Count | 23 | P14 | P22 | P28 | P40 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P87 | P90 | P79 | ▲ higher |
| Occupancy Rate | 40.6% | P35 | P37 | P60 | P62 | ▲ higher |
| Net-to-Gross Ratio | 47.4% | P72 | P70 | P53 | P47 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P90 | P91 | P83 | ▼ lower |
| Medicare Day % | 40.2% | P68 | P76 | P43 | P55 | ▶ neutral |
| Medicaid Day % | 25.5% | P91 | P67 | P90 | P70 | ▶ neutral |
| Commercial Payer % | 34.3% | P13 | P16 | P24 | P26 | ▲ higher |
| Payer Diversity Index | 0.656 | P99 | P96 | P99 | P96 | ▲ higher |
| Total Patient Days | 3,459 | P25 | P32 | P56 | P62 | ▲ 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 | $3.4M | $2.0M | -$2.8M | P91 | ~$6.5M |
| Expense per Bed | $3.4M | $2.8M | -$2.6M | P83 | ~$5.9M |
| Total Patient Days | 3,459 | 5,826 | +2,368 | P62 | — |
| Total Patient Days | 3,459 | 5,310 | +1,850 | P56 | — |
| Commercial Payer % | 34.3% | 62.7% | +28.4% | P24 | ~$21.2M |
| Net-to-Gross Ratio | 47.4% | 63.9% | +16.5% | P47 | ~$12.3M |
| Commercial Payer % | 34.3% | 49.8% | +15.5% | P26 | ~$11.5M |
| Occupancy Rate | 40.6% | 55.1% | +14.5% | P60 | ~$10.8M |
| Occupancy Rate | 40.6% | 54.0% | +13.4% | P62 | ~$10.0M |
| Net-to-Gross Ratio | 47.4% | 60.1% | +12.7% | P53 | ~$9.5M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHWEST MEMORIAL HOSPITAL (Target) | CO | 23 | $74.6M | -4.5% | 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |