Competitive Intelligence — CENTURA ST. THOMAS MORE HOSPITAL
CCN 061344 | CO | 25 beds | Nat'l margin P92 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$83.7M
Net Revenue
18.4%
Margin (P92)
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 | $83.7M | P56 | P53 | P89 | P74 | ▲ higher |
| Operating Margin | 18.4% | P92 | P92 | P93 | P96 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P38 | ▶ neutral |
| Revenue per Bed | $3.3M | P94 | P89 | P91 | P84 | ▲ higher |
| Occupancy Rate | 62.3% | P61 | P61 | P80 | P86 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P37 | P21 | P14 | ▲ higher |
| Expense per Bed | $2.7M | P88 | P78 | P86 | P74 | ▼ lower |
| Medicare Day % | 23.7% | P32 | P49 | P15 | P24 | ▶ neutral |
| Medicaid Day % | 21.1% | P88 | P54 | P88 | P56 | ▶ neutral |
| Commercial Payer % | 55.2% | P39 | P63 | P62 | P84 | ▲ higher |
| Payer Diversity Index | 0.595 | P92 | P61 | P90 | P50 | ▲ higher |
| Total Patient Days | 5,682 | P36 | P41 | P74 | P74 | ▲ 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 | $2.7M | $2.0M | -$2.2M | P86 | ~$5.5M |
| Expense per Bed | $2.7M | $2.8M | -$1.8M | P74 | ~$4.5M |
| Total Patient Days | 5,682 | 5,838 | +156 | P74 | — |
| Total Patient Days | 5,682 | 5,838 | +156 | P74 | — |
| Net-to-Gross Ratio | 29.2% | 63.5% | +34.3% | P14 | ~$28.7M |
| Net-to-Gross Ratio | 29.2% | 59.1% | +29.9% | P21 | ~$25.0M |
| Commercial Payer % | 55.2% | 63.2% | +7.9% | P62 | ~$6.7M |
| Payer Diversity Index | 0.595 | 0.629 | +0.035 | P50 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTURA ST. THOMAS MORE HOSPIT (Target) | CO | 25 | $83.7M | 18.4% | 24% |
| 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% |