Competitive Intelligence — UNIVERSITY HOSPITAL & CLINICS - HOLM
CCN 251319 | MS | 25 beds | Nat'l margin P81 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.1M
Net Revenue
9.1%
Margin (P81)
25
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) | MS State (n=109) | Size-Matched (n=2,513) | MS Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.1M | P17 | P26 | P30 | P37 | ▲ higher |
| Operating Margin | 9.1% | P81 | P96 | P83 | P97 | ▲ higher |
| Bed Count | 25 | P16 | P17 | P30 | P25 | ▶ neutral |
| Revenue per Bed | $645K | P30 | P45 | P35 | P48 | ▲ higher |
| Occupancy Rate | 16.4% | P10 | P10 | P19 | P12 | ▲ higher |
| Net-to-Gross Ratio | 61.0% | P85 | P87 | P78 | P81 | ▲ higher |
| Expense per Bed | $586K | P25 | P33 | P27 | P35 | ▼ lower |
| Medicare Day % | 46.6% | P76 | P50 | P57 | P24 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P36 | P46 | P57 | ▶ neutral |
| Commercial Payer % | 50.4% | P31 | P70 | P52 | P84 | ▲ higher |
| Payer Diversity Index | 0.529 | P78 | P56 | P75 | P78 | ▲ higher |
| Total Patient Days | 1,499 | P12 | P12 | P22 | P18 | ▲ 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 | $16.1M | $50.4M | +$34.3M | P30 | ~$85.8M |
| Net Patient Revenue | $16.1M | $28.6M | +$12.5M | P37 | ~$31.2M |
| Revenue per Bed | $645K | $1.9M | +$1.3M | P35 | ~$3.2M |
| Revenue per Bed | $645K | $923K | +$278K | P48 | ~$695K |
| Expense per Bed | $586K | $1.1M | -$123K | P35 | ~$308K |
| Expense per Bed | $586K | $2.0M | -$41K | P27 | ~$102K |
| Total Patient Days | 1,499 | 5,838 | +4,340 | P22 | — |
| Total Patient Days | 1,499 | 5,086 | +3,587 | P18 | — |
| Occupancy Rate | 16.4% | 56.3% | +39.8% | P19 | ~$6.4M |
| Occupancy Rate | 16.4% | 50.7% | +34.3% | P12 | ~$5.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY HOSPITAL & CLINICS (Target) | MS | 25 | $16.1M | 9.1% | 47% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |