Competitive Intelligence — CRAIG HOSPITAL
CCN 062011 | CO | 93 beds | Nat'l margin P38 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$127.8M
Net Revenue
-9.7%
Margin (P38)
93
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=2,170) | CO Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $127.8M | P65 | P64 | P64 | P53 | ▲ higher |
| Operating Margin | -9.7% | P38 | P29 | P35 | P29 | ▲ higher |
| Bed Count | 93 | P59 | P67 | P48 | P56 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P35 | P66 | P44 | ▲ higher |
| Occupancy Rate | 87.2% | P93 | P94 | P92 | P94 | ▲ higher |
| Net-to-Gross Ratio | 49.3% | P74 | P74 | P83 | P94 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P36 | P70 | P47 | ▼ lower |
| Medicare Day % | 4.0% | P5 | P5 | P6 | P8 | ▶ neutral |
| Medicaid Day % | 7.3% | P63 | P16 | P63 | P15 | ▶ neutral |
| Commercial Payer % | 88.7% | P92 | P94 | P90 | P86 | ▲ higher |
| Payer Diversity Index | 0.206 | P9 | P8 | P11 | P14 | ▲ higher |
| Total Patient Days | 29,595 | P70 | P75 | P77 | P78 | ▲ 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 | $127.8M | $215.8M | +$88.0M | P53 | ~$818.7M |
| Net Patient Revenue | $127.8M | $170.2M | +$42.4M | P64 | ~$394.6M |
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P70 | ~$10.2M |
| Expense per Bed | $1.5M | $2.2M | -$1.1M | P47 | ~$10.2M |
| Revenue per Bed | $1.4M | $2.2M | +$801K | P44 | ~$7.4M |
| Revenue per Bed | $1.4M | $1.6M | +$251K | P66 | ~$2.3M |
| Payer Diversity Index | 0.206 | 0.601 | +0.396 | P14 | — |
| Payer Diversity Index | 0.206 | 0.523 | +0.317 | P11 | — |
| Operating Margin | -9.7% | 8.0% | +17.7% | P35 | ~$22.6M |
| Operating Margin | -9.7% | 6.5% | +16.3% | P29 | ~$20.8M |
Top Size-Matched Peers
46–186 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CRAIG HOSPITAL (Target) | CO | 93 | $127.8M | -9.7% | 4% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |