Competitive Intelligence — NORTHERN COLORADO REHABILITATION HOS
CCN 063033 | CO | 40 beds | Nat'l margin P88 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.3M
Net Revenue
14.5%
Margin (P88)
40
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=2,737) | CO Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.3M | P24 | P19 | P35 | P21 | ▲ higher |
| Operating Margin | 14.5% | P88 | P91 | P88 | P90 | ▲ higher |
| Bed Count | 40 | P36 | P43 | P58 | P62 | ▶ neutral |
| Revenue per Bed | $533K | P24 | P18 | P32 | P21 | ▲ higher |
| Occupancy Rate | 90.3% | P96 | P95 | P97 | P96 | ▲ higher |
| Net-to-Gross Ratio | 63.6% | P87 | P86 | P86 | P85 | ▲ higher |
| Expense per Bed | $455K | P19 | P16 | P25 | P19 | ▼ lower |
| Medicare Day % | 46.2% | P76 | P84 | P63 | P85 | ▶ neutral |
| Medicaid Day % | 9.4% | P70 | P21 | P72 | P13 | ▶ neutral |
| Commercial Payer % | 44.3% | P23 | P36 | P34 | P50 | ▲ higher |
| Payer Diversity Index | 0.581 | P90 | P55 | P88 | P44 | ▲ higher |
| Total Patient Days | 13,179 | P52 | P56 | 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 | $21.3M | $104.7M | +$83.3M | P21 | ~$333.4M |
| Net Patient Revenue | $21.3M | $61.5M | +$40.2M | P35 | ~$160.9M |
| Revenue per Bed | $533K | $3.1M | +$2.6M | P21 | ~$10.4M |
| Revenue per Bed | $533K | $1.8M | +$1.3M | P32 | ~$5.2M |
| Commercial Payer % | 44.3% | 66.3% | +22.0% | P34 | ~$4.7M |
| Commercial Payer % | 44.3% | 53.4% | +9.1% | P50 | ~$1.9M |
| Payer Diversity Index | 0.581 | 0.633 | +0.052 | P44 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN COLORADO REHABILITATI (Target) | CO | 40 | $21.3M | 14.5% | 46% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |