Competitive Intelligence — DENVER REHABILITATION HOSPITAL LLC
CCN 063036 | CO | 40 beds | Nat'l margin P47 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.1M
Net Revenue
-5.8%
Margin (P47)
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 | $14.1M | P14 | P12 | P20 | P15 | ▲ higher |
| Operating Margin | -5.8% | P47 | P44 | P48 | P42 | ▲ higher |
| Bed Count | 40 | P36 | P43 | P58 | P62 | ▶ neutral |
| Revenue per Bed | $353K | P14 | P14 | P17 | P12 | ▲ higher |
| Occupancy Rate | 58.3% | P56 | P55 | P69 | P67 | ▲ higher |
| Net-to-Gross Ratio | 44.2% | P68 | P64 | P57 | P52 | ▲ higher |
| Expense per Bed | $374K | P14 | P10 | P16 | P8 | ▼ lower |
| Medicare Day % | 39.0% | P66 | P73 | P50 | P71 | ▶ neutral |
| Medicaid Day % | 22.3% | P89 | P57 | P89 | P48 | ▶ neutral |
| Commercial Payer % | 38.7% | P17 | P25 | P24 | P29 | ▲ higher |
| Payer Diversity Index | 0.648 | P98 | P92 | P98 | P85 | ▲ higher |
| Total Patient Days | 8,506 | P44 | P49 | P71 | P71 | ▲ 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 | $14.1M | $104.7M | +$90.5M | P15 | ~$362.1M |
| Net Patient Revenue | $14.1M | $61.5M | +$47.4M | P20 | ~$189.6M |
| Revenue per Bed | $353K | $3.1M | +$2.8M | P12 | ~$11.1M |
| Revenue per Bed | $353K | $1.8M | +$1.5M | P17 | ~$5.9M |
| Total Patient Days | 8,506 | 9,565 | +1,059 | P71 | — |
| Total Patient Days | 8,506 | 9,519 | +1,013 | P71 | — |
| Commercial Payer % | 38.7% | 66.3% | +27.6% | P24 | ~$3.9M |
| Commercial Payer % | 38.7% | 53.4% | +14.7% | P29 | ~$2.1M |
| Operating Margin | -5.8% | 6.2% | +12.0% | P48 | ~$1.7M |
| Net-to-Gross Ratio | 44.2% | 55.7% | +11.5% | P52 | ~$1.6M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DENVER REHABILITATION HOSPITAL (Target) | CO | 40 | $14.1M | -5.8% | 39% |
| 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% |