Competitive Intelligence — KEEFE MEMORIAL HOSPITAL
CCN 061343 | CO | 11 beds | Nat'l margin P8 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.3M
Net Revenue
-42.8%
Margin (P8)
11
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=715) | CO Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.3M | P6 | P5 | P18 | P0 | ▲ higher |
| Operating Margin | -42.8% | P8 | P6 | P13 | P5 | ▲ higher |
| Bed Count | 11 | P2 | P2 | P7 | P0 | ▶ neutral |
| Revenue per Bed | $758K | P34 | P24 | P31 | P5 | ▲ higher |
| Occupancy Rate | 23.5% | P18 | P19 | P45 | P45 | ▲ higher |
| Net-to-Gross Ratio | 86.1% | P96 | P98 | P91 | P100 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P28 | P39 | P10 | ▼ lower |
| Medicare Day % | 72.8% | P95 | P96 | P81 | P85 | ▶ neutral |
| Medicaid Day % | 8.1% | P65 | P18 | P69 | P30 | ▶ neutral |
| Commercial Payer % | 19.2% | P3 | P6 | P13 | P15 | ▲ higher |
| Payer Diversity Index | 0.427 | P34 | P16 | P35 | P20 | ▲ higher |
| Total Patient Days | 944 | P7 | P8 | P28 | P25 | ▲ 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 | $8.3M | $44.8M | +$36.5M | P0 | ~$40.1M |
| Net Patient Revenue | $8.3M | $33.0M | +$24.7M | P18 | ~$27.1M |
| Revenue per Bed | $758K | $2.8M | +$2.1M | P5 | ~$2.3M |
| Revenue per Bed | $758K | $2.0M | +$1.2M | P31 | ~$1.4M |
| Expense per Bed | $1.1M | $2.2M | -$313K | P39 | ~$345K |
| Total Patient Days | 944 | 2,568 | +1,624 | P28 | — |
| Total Patient Days | 944 | 2,509 | +1,565 | P25 | — |
| Operating Margin | -42.8% | 1.7% | +44.5% | P13 | ~$3.7M |
| Operating Margin | -42.8% | 1.1% | +43.9% | P5 | ~$3.7M |
| Commercial Payer % | 19.2% | 60.2% | +41.0% | P13 | ~$3.4M |
Top Size-Matched Peers
10–22 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KEEFE MEMORIAL HOSPITAL (Target) | CO | 11 | $8.3M | -42.8% | 73% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |