Competitive Intelligence — INTERMOUNTAIN MEDICAL CENTER
CCN 460010 | UT | 486 beds | Nat'l margin P80 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.24B
Net Revenue
8.9%
Margin (P80)
486
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=939) | UT Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.24B | P97 | P98 | P84 | P83 | ▲ higher |
| Operating Margin | 8.9% | P80 | P53 | P82 | P50 | ▲ higher |
| Bed Count | 486 | P95 | P98 | P74 | P86 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P74 | P85 | P50 | ▲ higher |
| Occupancy Rate | 73.9% | P77 | P89 | P56 | P57 | ▲ higher |
| Net-to-Gross Ratio | 36.8% | P57 | P24 | P84 | P33 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P79 | P78 | P57 | ▼ lower |
| Medicare Day % | 18.1% | P20 | P48 | P31 | P43 | ▶ neutral |
| Medicaid Day % | 10.7% | P74 | P52 | P72 | P43 | ▶ neutral |
| Commercial Payer % | 71.1% | P72 | P52 | P56 | P43 | ▲ higher |
| Payer Diversity Index | 0.450 | P41 | P52 | P50 | P57 | ▲ higher |
| Total Patient Days | 131,154 | P95 | P98 | P74 | P86 | ▲ 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 | $2.3M | $2.8M | -$1.3M | P57 | ~$64.4M |
| Expense per Bed | $2.3M | $2.2M | -$1.2M | P78 | ~$57.6M |
| Revenue per Bed | $2.6M | $3.1M | +$560K | P50 | ~$27.2M |
| Total Patient Days | 131,154 | 131,856 | +702 | P74 | — |
| Net-to-Gross Ratio | 36.8% | 43.9% | +7.1% | P33 | ~$88.3M |
| Operating Margin | 8.9% | 15.9% | +7.0% | P50 | ~$86.3M |
| Payer Diversity Index | 0.450 | 0.515 | +0.065 | P57 | — |
| Commercial Payer % | 71.1% | 77.5% | +6.4% | P43 | ~$78.9M |
| Occupancy Rate | 73.9% | 80.2% | +6.3% | P57 | ~$78.1M |
| Payer Diversity Index | 0.450 | 0.512 | +0.063 | P50 | — |
Top Size-Matched Peers
243–972 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| INTERMOUNTAIN MEDICAL CENTER (Target) | UT | 486 | $1.24B | 8.9% | 18% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |