Competitive Intelligence — MCKAY-DEE HOSPITAL
CCN 460004 | UT | 236 beds | Nat'l margin P86 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$629.9M
Net Revenue
12.6%
Margin (P86)
236
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) | UT State (n=58) | Size-Matched (n=1,765) | UT Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $629.9M | P91 | P91 | P86 | P70 | ▲ higher |
| Operating Margin | 12.6% | P86 | P66 | P86 | P50 | ▲ higher |
| Bed Count | 236 | P83 | P86 | P59 | P46 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P80 | P91 | P80 | ▲ higher |
| Occupancy Rate | 64.7% | P65 | P80 | P47 | P64 | ▲ higher |
| Net-to-Gross Ratio | 36.0% | P55 | P20 | P78 | P40 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P82 | P85 | P82 | ▼ lower |
| Medicare Day % | 20.1% | P24 | P59 | P35 | P91 | ▶ neutral |
| Medicaid Day % | 10.0% | P72 | P48 | P70 | P44 | ▶ neutral |
| Commercial Payer % | 69.9% | P70 | P47 | P58 | P18 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P55 | P49 | P82 | ▲ higher |
| Total Patient Days | 55,754 | P82 | P89 | P57 | P64 | ▲ 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 | $629.9M | $665.2M | +$35.3M | P70 | ~$833.1M |
| Expense per Bed | $2.3M | $1.7M | -$1.7M | P82 | ~$39.9M |
| Expense per Bed | $2.3M | $1.9M | -$1.5M | P85 | ~$34.6M |
| Total Patient Days | 55,754 | 73,034 | +17,280 | P64 | — |
| Total Patient Days | 55,754 | 72,035 | +16,281 | P57 | — |
| Operating Margin | 12.6% | 32.3% | +19.7% | P50 | ~$123.9M |
| Occupancy Rate | 64.7% | 76.9% | +12.2% | P47 | ~$76.8M |
| Commercial Payer % | 69.9% | 82.1% | +12.1% | P18 | ~$76.5M |
| Payer Diversity Index | 0.461 | 0.520 | +0.059 | P49 | — |
| Commercial Payer % | 69.9% | 75.3% | +5.4% | P58 | ~$34.0M |
Top Size-Matched Peers
118–472 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCKAY-DEE HOSPITAL (Target) | UT | 236 | $629.9M | 12.6% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |