Competitive Intelligence — COLORADO WEST PSYCHIATRIC HOSPITAL
CCN 064023 | CO | 64 beds | Nat'l margin P16 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.5M
Net Revenue
-24.4%
Margin (P16)
64
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=2,184) | CO Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.5M | P24 | P21 | P24 | P24 | ▲ higher |
| Operating Margin | -24.4% | P16 | P14 | P16 | P10 | ▲ higher |
| Bed Count | 64 | P50 | P57 | P49 | P48 | ▶ neutral |
| Revenue per Bed | $335K | P13 | P12 | P21 | P26 | ▲ higher |
| Occupancy Rate | 49.7% | P45 | P45 | P43 | P36 | ▲ higher |
| Net-to-Gross Ratio | 42.2% | P65 | P63 | P72 | P81 | ▲ higher |
| Expense per Bed | $417K | P16 | P13 | P28 | P31 | ▼ lower |
| Medicare Day % | 7.9% | P9 | P14 | P11 | P24 | ▶ neutral |
| Medicaid Day % | 45.9% | P97 | P91 | P97 | P84 | ▶ neutral |
| Commercial Payer % | 46.2% | P26 | P40 | P23 | P31 | ▲ higher |
| Payer Diversity Index | 0.569 | P88 | P50 | P86 | P52 | ▲ higher |
| Total Patient Days | 11,604 | P49 | P52 | P46 | P38 | ▲ 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 | $21.5M | $162.8M | +$141.3M | P24 | ~$904.3M |
| Net Patient Revenue | $21.5M | $113.1M | +$91.7M | P24 | ~$586.9M |
| Revenue per Bed | $335K | $2.2M | +$1.8M | P26 | ~$11.7M |
| Revenue per Bed | $335K | $1.6M | +$1.2M | P21 | ~$7.8M |
| Expense per Bed | $417K | $2.3M | -$66K | P31 | ~$423K |
| Expense per Bed | $417K | $1.6M | -$29K | P28 | ~$188K |
| Total Patient Days | 11,604 | 21,872 | +10,268 | P38 | — |
| Total Patient Days | 11,604 | 19,534 | +7,930 | P46 | — |
| Operating Margin | -24.4% | 8.9% | +33.3% | P16 | ~$7.1M |
| Operating Margin | -24.4% | 4.6% | +29.0% | P10 | ~$6.2M |
Top Size-Matched Peers
32–128 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COLORADO WEST PSYCHIATRIC HOSP (Target) | CO | 64 | $21.5M | -24.4% | 8% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |