Competitive Intelligence — CENTENNIAL PEAKS HOSPITAL
CCN 064007 | CO | 104 beds | Nat'l margin P28 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.4M
Net Revenue
-14.9%
Margin (P28)
104
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=2,112) | CO Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.4M | P24 | P20 | P10 | P12 | ▲ higher |
| Operating Margin | -14.9% | P28 | P18 | P24 | P12 | ▲ higher |
| Bed Count | 104 | P62 | P72 | P47 | P62 | ▶ neutral |
| Revenue per Bed | $205K | P5 | P6 | P7 | P9 | ▲ higher |
| Occupancy Rate | 63.3% | P63 | P64 | P56 | P47 | ▲ higher |
| Net-to-Gross Ratio | 29.7% | P41 | P40 | P53 | P56 | ▲ higher |
| Expense per Bed | $236K | P6 | P4 | P9 | P6 | ▼ lower |
| Medicare Day % | 5.4% | P6 | P9 | P10 | P21 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P4 | P12 | P6 | ▶ neutral |
| Commercial Payer % | 93.6% | P95 | P96 | P95 | P88 | ▲ higher |
| Payer Diversity Index | 0.121 | P6 | P4 | P6 | P12 | ▲ higher |
| Total Patient Days | 24,011 | P65 | P70 | P56 | P56 | ▲ 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 | $21.4M | $260.0M | +$238.7M | P12 | ~$2.48B |
| Net Patient Revenue | $21.4M | $198.5M | +$177.1M | P10 | ~$1.84B |
| Revenue per Bed | $205K | $2.1M | +$1.9M | P9 | ~$19.3M |
| Revenue per Bed | $205K | $1.7M | +$1.4M | P7 | ~$15.0M |
| Total Patient Days | 24,011 | 33,070 | +9,059 | P56 | — |
| Total Patient Days | 24,011 | 31,381 | +7,370 | P56 | — |
| Payer Diversity Index | 0.121 | 0.604 | +0.483 | P12 | — |
| Payer Diversity Index | 0.121 | 0.520 | +0.399 | P6 | — |
| Operating Margin | -14.9% | 7.9% | +22.8% | P24 | ~$4.9M |
| Operating Margin | -14.9% | 4.6% | +19.5% | P12 | ~$4.2M |
Top Size-Matched Peers
52–208 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTENNIAL PEAKS HOSPITAL (Target) | CO | 104 | $21.4M | -14.9% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |