Competitive Intelligence — COBALT REHAB HOSP WESTMINSTER
CCN 063037 | CO | 36 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$672K
Net Revenue
-50.0%
Margin (P0)
36
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=2,683) | CO Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $672K | P0 | P1 | P0 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 36 | P34 | P40 | P58 | P60 | ▶ neutral |
| Revenue per Bed | $19K | P0 | P1 | P0 | P0 | ▲ higher |
| Occupancy Rate | 18.6% | P12 | P8 | P18 | P8 | ▲ higher |
| Net-to-Gross Ratio | 39.1% | P61 | P58 | P47 | P34 | ▲ higher |
| Expense per Bed | $74K | P0 | P0 | P0 | P0 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P51 | P20 | P38 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 75.0% | P80 | P90 | P88 | P98 | ▲ higher |
| Payer Diversity Index | 0.375 | P22 | P12 | P17 | P2 | ▲ higher |
| Total Patient Days | 569 | P3 | P2 | P3 | P2 | ▲ 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 | $672K | $89.1M | +$88.5M | P0 | ~$318.5M |
| Net Patient Revenue | $672K | $58.1M | +$57.4M | P0 | ~$206.7M |
| Revenue per Bed | $19K | $3.1M | +$3.1M | P0 | ~$11.0M |
| Revenue per Bed | $19K | $1.8M | +$1.8M | P0 | ~$6.5M |
| Total Patient Days | 569 | 8,572 | +8,004 | P2 | — |
| Total Patient Days | 569 | 8,399 | +7,830 | P3 | — |
| Operating Margin | -50.0% | 5.3% | +55.3% | P0 | ~$372K |
| Operating Margin | -50.0% | 2.9% | +52.9% | P0 | ~$355K |
| Occupancy Rate | 18.6% | 62.3% | +43.7% | P18 | ~$294K |
| Occupancy Rate | 18.6% | 62.1% | +43.5% | P8 | ~$292K |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COBALT REHAB HOSP WESTMINSTER (Target) | CO | 36 | $672K | -50.0% | 25% |
| 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% |
| 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% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |