Competitive Intelligence — CEDAR SPRINGS BEHAVIORAL HOSPITAL
CCN 064009 | CO | 86 beds | Nat'l margin P58 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.3M
Net Revenue
-1.8%
Margin (P58)
86
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=2,151) | CO Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.3M | P30 | P29 | P20 | P24 | ▲ higher |
| Operating Margin | -1.8% | P58 | P56 | P54 | P52 | ▲ higher |
| Bed Count | 86 | P57 | P62 | P48 | P44 | ▶ neutral |
| Revenue per Bed | $305K | P11 | P8 | P17 | P15 | ▲ higher |
| Occupancy Rate | 72.0% | P75 | P78 | P73 | P74 | ▲ higher |
| Net-to-Gross Ratio | 36.3% | P56 | P50 | P66 | P68 | ▲ higher |
| Expense per Bed | $311K | P10 | P6 | P16 | P15 | ▼ lower |
| Medicare Day % | 4.4% | P5 | P6 | P6 | P12 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P3 | P13 | P3 | ▶ neutral |
| Commercial Payer % | 94.7% | P95 | P97 | P96 | P91 | ▲ higher |
| Payer Diversity Index | 0.102 | P5 | P3 | P4 | P9 | ▲ higher |
| Total Patient Days | 22,599 | P64 | P69 | P67 | P68 | ▲ 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 | $26.3M | $181.6M | +$155.4M | P24 | ~$1.34B |
| Net Patient Revenue | $26.3M | $152.7M | +$126.5M | P20 | ~$1.09B |
| Revenue per Bed | $305K | $2.2M | +$1.9M | P15 | ~$16.2M |
| Revenue per Bed | $305K | $1.6M | +$1.3M | P17 | ~$11.1M |
| Total Patient Days | 22,599 | 27,225 | +4,626 | P68 | — |
| Total Patient Days | 22,599 | 25,936 | +3,337 | P67 | — |
| Payer Diversity Index | 0.102 | 0.604 | +0.502 | P9 | — |
| Payer Diversity Index | 0.102 | 0.525 | +0.424 | P4 | — |
| Operating Margin | -1.8% | 7.9% | +9.7% | P54 | ~$2.5M |
| Operating Margin | -1.8% | 4.6% | +6.4% | P52 | ~$1.7M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CEDAR SPRINGS BEHAVIORAL HOSPI (Target) | CO | 86 | $26.3M | -1.8% | 4% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |