Competitive Intelligence — CHILDRENS HOSPITAL COLORADO
CCN 063301 | CO | 486 beds | Nat'l margin P56 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.42B
Net Revenue
-2.3%
Margin (P56)
486
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=939) | CO Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.42B | P98 | P99 | P89 | P92 | ▲ higher |
| Operating Margin | -2.3% | P56 | P54 | P54 | P25 | ▲ higher |
| Bed Count | 486 | P95 | P97 | P74 | P75 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P80 | P91 | P92 | ▲ higher |
| Occupancy Rate | 70.5% | P72 | P74 | P46 | P42 | ▲ higher |
| Net-to-Gross Ratio | 36.9% | P57 | P52 | P85 | P100 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P81 | P89 | P83 | ▼ lower |
| Medicare Day % | 0.4% | P1 | P1 | P4 | P0 | ▶ neutral |
| Medicaid Day % | 41.6% | P96 | P87 | P98 | P92 | ▶ neutral |
| Commercial Payer % | 58.0% | P44 | P71 | P17 | P50 | ▲ higher |
| Payer Diversity Index | 0.490 | P58 | P23 | P68 | P25 | ▲ higher |
| Total Patient Days | 113,609 | P94 | P96 | P66 | P67 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.0M | $2.2M | -$1.9M | P89 | ~$90.3M |
| Expense per Bed | $3.0M | $2.0M | -$1.7M | P83 | ~$80.2M |
| Total Patient Days | 113,609 | 131,856 | +18,246 | P66 | — |
| Total Patient Days | 113,609 | 123,712 | +10,104 | P67 | — |
| Operating Margin | -2.3% | 22.4% | +24.7% | P25 | ~$352.2M |
| Commercial Payer % | 58.0% | 75.8% | +17.8% | P17 | ~$253.2M |
| Payer Diversity Index | 0.490 | 0.600 | +0.110 | P25 | — |
| Occupancy Rate | 70.5% | 80.0% | +9.5% | P42 | ~$134.8M |
| Occupancy Rate | 70.5% | 79.7% | +9.3% | P46 | ~$131.8M |
| Commercial Payer % | 58.0% | 67.0% | +9.0% | P50 | ~$127.4M |
Top Size-Matched Peers
243–972 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL COLORADO (Target) | CO | 486 | $1.42B | -2.3% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |