Competitive Intelligence — U OF U HOSPITALS & CLINICS
CCN 460009 | UT | 616 beds | Nat'l margin P58 | 3 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.72B
Net Revenue
-1.8%
Margin (P58)
616
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=686) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.72B | P100 | P100 | P97 | ▲ higher |
| Operating Margin | -1.8% | P58 | P29 | P59 | ▲ higher |
| Bed Count | 616 | P97 | P100 | P78 | ▶ neutral |
| Revenue per Bed | $4.4M | P97 | P98 | P97 | ▲ higher |
| Occupancy Rate | 85.3% | P91 | P100 | P83 | ▲ higher |
| Net-to-Gross Ratio | 44.7% | P68 | P54 | P91 | ▲ higher |
| Expense per Bed | $4.5M | P97 | P98 | P97 | ▼ lower |
| Medicare Day % | 20.1% | P24 | P57 | P42 | ▶ neutral |
| Medicaid Day % | 15.0% | P82 | P71 | P82 | ▶ neutral |
| Commercial Payer % | 65.0% | P58 | P40 | P32 | ▲ higher |
| Payer Diversity Index | 0.515 | P73 | P69 | P77 | ▲ higher |
| Total Patient Days | 191,618 | P98 | P100 | P84 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.5M | $2.4M | -$3.2M | P97 | ~$199.9M |
| Commercial Payer % | 65.0% | 75.8% | +10.8% | P32 | ~$293.2M |
| Operating Margin | -1.8% | 4.7% | +6.5% | P59 | ~$176.6M |
Top Size-Matched Peers
308–1232 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| U OF U HOSPITALS & CLINICS (Target) | UT | 616 | $2.72B | -1.8% | 20% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |