Competitive Intelligence — DENVER SPRINGS
CCN 064028 | CO | 96 beds | Nat'l margin P64 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.2M
Net Revenue
0.8%
Margin (P64)
96
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=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.2M | P35 | P32 | P25 | P26 | ▲ higher |
| Operating Margin | 0.8% | P64 | P66 | P60 | P68 | ▲ higher |
| Bed Count | 96 | P60 | P70 | P48 | P63 | ▶ neutral |
| Revenue per Bed | $335K | P13 | P13 | P20 | P26 | ▲ higher |
| Occupancy Rate | 76.8% | P82 | P82 | P79 | P77 | ▲ higher |
| Net-to-Gross Ratio | 37.0% | P57 | P53 | P68 | P74 | ▲ higher |
| Expense per Bed | $333K | P12 | P8 | P19 | P20 | ▼ lower |
| Medicare Day % | 2.5% | P3 | P4 | P4 | P6 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P1 | P3 | P0 | ▶ neutral |
| Commercial Payer % | 97.3% | P97 | P99 | P98 | P97 | ▲ higher |
| Payer Diversity Index | 0.053 | P3 | P1 | P2 | P3 | ▲ higher |
| Total Patient Days | 26,901 | P68 | P71 | P70 | P66 | ▲ 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 | $32.2M | $217.3M | +$185.1M | P26 | ~$1.78B |
| Net Patient Revenue | $32.2M | $176.8M | +$144.6M | P25 | ~$1.39B |
| Revenue per Bed | $335K | $2.1M | +$1.8M | P26 | ~$17.3M |
| Revenue per Bed | $335K | $1.6M | +$1.3M | P20 | ~$12.5M |
| Total Patient Days | 26,901 | 29,399 | +2,498 | P70 | — |
| Total Patient Days | 26,901 | 28,627 | +1,726 | P66 | — |
| Payer Diversity Index | 0.053 | 0.603 | +0.550 | P3 | — |
| Payer Diversity Index | 0.053 | 0.522 | +0.469 | P2 | — |
| Operating Margin | 0.8% | 8.0% | +7.1% | P60 | ~$2.3M |
| Operating Margin | 0.8% | 7.5% | +6.7% | P68 | ~$2.1M |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DENVER SPRINGS (Target) | CO | 96 | $32.2M | 0.8% | 2% |
| 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% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |