Competitive Intelligence — COTTONWOOD SPRINGS
CCN 174020 | KS | 72 beds | Nat'l margin P67 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.2M
Net Revenue
1.9%
Margin (P67)
72
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) | KS State (n=151) | Size-Matched (n=2,219) | KS Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.2M | P31 | P65 | P30 | P39 | ▲ higher |
| Operating Margin | 1.9% | P67 | P89 | P62 | P82 | ▲ higher |
| Bed Count | 72 | P53 | P86 | P49 | P70 | ▶ neutral |
| Revenue per Bed | $378K | P15 | P19 | P24 | P27 | ▲ higher |
| Occupancy Rate | 88.1% | P94 | P100 | P93 | P100 | ▲ higher |
| Net-to-Gross Ratio | 30.9% | P45 | P23 | P49 | P46 | ▲ higher |
| Expense per Bed | $371K | P14 | P15 | P23 | P18 | ▼ lower |
| Medicare Day % | 17.0% | P18 | P11 | P22 | P15 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P12 | P5 | P8 | ▶ neutral |
| Commercial Payer % | 82.7% | P88 | P95 | P86 | P94 | ▲ higher |
| Payer Diversity Index | 0.287 | P13 | P15 | P14 | P9 | ▲ higher |
| Total Patient Days | 23,159 | P64 | P92 | P79 | P94 | ▲ 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 | $27.2M | $125.3M | +$98.1M | P30 | ~$706.0M |
| Net Patient Revenue | $27.2M | $90.4M | +$63.2M | P39 | ~$454.9M |
| Revenue per Bed | $378K | $1.6M | +$1.2M | P24 | ~$8.6M |
| Revenue per Bed | $378K | $1.4M | +$1.0M | P27 | ~$7.4M |
| Payer Diversity Index | 0.287 | 0.581 | +0.294 | P9 | — |
| Payer Diversity Index | 0.287 | 0.526 | +0.239 | P14 | — |
| Net-to-Gross Ratio | 30.9% | 44.0% | +13.1% | P49 | ~$3.6M |
| Net-to-Gross Ratio | 30.9% | 39.3% | +8.3% | P46 | ~$2.3M |
| Operating Margin | 1.9% | 8.4% | +6.5% | P62 | ~$1.8M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COTTONWOOD SPRINGS (Target) | KS | 72 | $27.2M | 1.9% | 17% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| 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% |
| 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% |