Competitive Intelligence — LDS HOSPITAL
CCN 460006 | UT | 216 beds | Nat'l margin P48 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$307.0M
Net Revenue
-5.5%
Margin (P48)
216
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=1,875) | UT Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $307.0M | P81 | P86 | P57 | P50 | ▲ higher |
| Operating Margin | -5.5% | P48 | P24 | P45 | P0 | ▲ higher |
| Bed Count | 216 | P81 | P84 | P58 | P46 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P44 | P55 | P42 | ▲ higher |
| Occupancy Rate | 39.7% | P34 | P52 | P11 | P23 | ▲ higher |
| Net-to-Gross Ratio | 39.2% | P61 | P36 | P82 | P67 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P52 | P58 | P62 | ▼ lower |
| Medicare Day % | 14.1% | P15 | P32 | P22 | P38 | ▶ neutral |
| Medicaid Day % | 11.2% | P75 | P56 | P73 | P54 | ▶ neutral |
| Commercial Payer % | 74.8% | P79 | P59 | P73 | P38 | ▲ higher |
| Payer Diversity Index | 0.409 | P29 | P41 | P32 | P62 | ▲ higher |
| Total Patient Days | 31,264 | P71 | P84 | P27 | P46 | ▲ 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 | $307.0M | $649.2M | +$342.2M | P50 | ~$7.39B |
| Net Patient Revenue | $307.0M | $439.1M | +$132.1M | P57 | ~$2.85B |
| Revenue per Bed | $1.4M | $2.7M | +$1.3M | P42 | ~$27.7M |
| Expense per Bed | $1.5M | $1.9M | -$708K | P58 | ~$15.3M |
| Expense per Bed | $1.5M | $2.0M | -$677K | P62 | ~$14.6M |
| Revenue per Bed | $1.4M | $1.8M | +$412K | P55 | ~$8.9M |
| Total Patient Days | 31,264 | 67,200 | +35,936 | P27 | — |
| Total Patient Days | 31,264 | 65,414 | +34,150 | P46 | — |
| Operating Margin | -5.5% | 34.6% | +40.1% | P0 | ~$123.0M |
| Occupancy Rate | 39.7% | 76.6% | +36.9% | P11 | ~$113.4M |
Top Size-Matched Peers
108–432 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LDS HOSPITAL (Target) | UT | 216 | $307.0M | -5.5% | 14% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |