Competitive Intelligence — PEAK VIEW BEHAVIORAL HEALTH
CCN 064026 | CO | 112 beds | Nat'l margin P92 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.9M
Net Revenue
18.9%
Margin (P92)
112
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=2,117) | CO Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.9M | P38 | P36 | P22 | P29 | ▲ higher |
| Operating Margin | 18.9% | P92 | P93 | P90 | P97 | ▲ higher |
| Bed Count | 112 | P64 | P74 | P50 | P62 | ▶ neutral |
| Revenue per Bed | $321K | P12 | P11 | P17 | P21 | ▲ higher |
| Occupancy Rate | 83.4% | P89 | P89 | P88 | P88 | ▲ higher |
| Net-to-Gross Ratio | 38.0% | P59 | P56 | P72 | P88 | ▲ higher |
| Expense per Bed | $260K | P7 | P5 | P11 | P9 | ▼ lower |
| Medicare Day % | 4.5% | P5 | P6 | P7 | P15 | ▶ neutral |
| Medicaid Day % | 33.9% | P95 | P79 | P95 | P72 | ▶ neutral |
| Commercial Payer % | 61.6% | P51 | P79 | P40 | P68 | ▲ higher |
| Payer Diversity Index | 0.503 | P68 | P27 | P68 | P26 | ▲ higher |
| Total Patient Days | 34,087 | P73 | P79 | P74 | P79 | ▲ 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 | $35.9M | $303.2M | +$267.3M | P29 | ~$2.99B |
| Net Patient Revenue | $35.9M | $214.7M | +$178.8M | P22 | ~$2.00B |
| Revenue per Bed | $321K | $2.1M | +$1.8M | P21 | ~$20.4M |
| Revenue per Bed | $321K | $1.7M | +$1.3M | P17 | ~$14.9M |
| Total Patient Days | 34,087 | 34,990 | +904 | P74 | — |
| Commercial Payer % | 61.6% | 75.1% | +13.5% | P40 | ~$4.9M |
| Payer Diversity Index | 0.503 | 0.604 | +0.100 | P26 | — |
| Commercial Payer % | 61.6% | 65.3% | +3.7% | P68 | ~$1.3M |
| Net-to-Gross Ratio | 38.0% | 39.7% | +1.7% | P72 | ~$613K |
| Payer Diversity Index | 0.503 | 0.520 | +0.016 | P68 | — |
Top Size-Matched Peers
56–224 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PEAK VIEW BEHAVIORAL HEALTH (Target) | CO | 112 | $35.9M | 18.9% | 4% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| 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% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |