Competitive Intelligence — NORTHERN COLORADO LONG TERM ACUTE HO
CCN 062017 | CO | 20 beds | Nat'l margin P91 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.5M
Net Revenue
17.5%
Margin (P91)
20
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=2,217) | CO Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.5M | P12 | P6 | P24 | P11 | ▲ higher |
| Operating Margin | 17.5% | P91 | P92 | P94 | P96 | ▲ higher |
| Bed Count | 20 | P10 | P15 | P23 | P30 | ▶ neutral |
| Revenue per Bed | $625K | P29 | P22 | P31 | P17 | ▲ higher |
| Occupancy Rate | 86.5% | P93 | P92 | P97 | P94 | ▲ higher |
| Net-to-Gross Ratio | 56.8% | P81 | P82 | P68 | P63 | ▲ higher |
| Expense per Bed | $516K | P22 | P18 | P20 | P15 | ▼ lower |
| Medicare Day % | 22.6% | P30 | P42 | P13 | P22 | ▶ neutral |
| Medicaid Day % | 38.0% | P96 | P84 | P95 | P87 | ▶ neutral |
| Commercial Payer % | 39.4% | P18 | P27 | P34 | P48 | ▲ higher |
| Payer Diversity Index | 0.649 | P98 | P94 | P98 | P91 | ▲ higher |
| Total Patient Days | 6,314 | P38 | P43 | P85 | P85 | ▲ 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 | $12.5M | $60.7M | +$48.2M | P11 | ~$96.4M |
| Net Patient Revenue | $12.5M | $45.7M | +$33.2M | P24 | ~$66.3M |
| Revenue per Bed | $625K | $3.1M | +$2.4M | P17 | ~$4.9M |
| Revenue per Bed | $625K | $2.0M | +$1.3M | P31 | ~$2.7M |
| Commercial Payer % | 39.4% | 62.2% | +22.8% | P34 | ~$2.8M |
| Net-to-Gross Ratio | 56.8% | 65.7% | +8.9% | P63 | ~$1.1M |
| Commercial Payer % | 39.4% | 47.5% | +8.1% | P48 | ~$1.0M |
| Net-to-Gross Ratio | 56.8% | 61.1% | +4.3% | P68 | ~$538K |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN COLORADO LONG TERM AC (Target) | CO | 20 | $12.5M | 17.5% | 23% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |