Competitive Intelligence — CASTLEVIEW HOSPITAL
CCN 460011 | UT | 39 beds | Nat'l margin P94 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$84.5M
Net Revenue
21.5%
Margin (P94)
39
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=2,680) | UT Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $84.5M | P57 | P54 | P84 | P62 | ▲ higher |
| Operating Margin | 21.5% | P94 | P78 | P94 | P83 | ▲ higher |
| Bed Count | 39 | P36 | P43 | P58 | P58 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P60 | P81 | P54 | ▲ higher |
| Occupancy Rate | 30.3% | P24 | P36 | P35 | P46 | ▲ higher |
| Net-to-Gross Ratio | 35.5% | P54 | P18 | P41 | P12 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P61 | P71 | P62 | ▼ lower |
| Medicare Day % | 40.4% | P68 | P88 | P52 | P83 | ▶ neutral |
| Medicaid Day % | 20.3% | P87 | P81 | P88 | P65 | ▶ neutral |
| Commercial Payer % | 39.4% | P18 | P12 | P26 | P17 | ▲ higher |
| Payer Diversity Index | 0.641 | P97 | P95 | P97 | P92 | ▲ higher |
| Total Patient Days | 4,313 | P30 | P41 | P46 | P50 | ▲ 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 | $84.5M | $120.1M | +$35.7M | P62 | ~$139.1M |
| Expense per Bed | $1.7M | $1.9M | -$1.2M | P71 | ~$4.8M |
| Expense per Bed | $1.7M | $2.1M | -$1.1M | P62 | ~$4.2M |
| Revenue per Bed | $2.2M | $2.5M | +$322K | P54 | ~$1.3M |
| Total Patient Days | 4,313 | 9,123 | +4,810 | P46 | — |
| Total Patient Days | 4,313 | 8,268 | +3,956 | P50 | — |
| Commercial Payer % | 39.4% | 77.8% | +38.4% | P17 | ~$32.5M |
| Net-to-Gross Ratio | 35.5% | 68.5% | +33.0% | P12 | ~$27.9M |
| Occupancy Rate | 30.3% | 63.3% | +33.0% | P35 | ~$27.9M |
| Commercial Payer % | 39.4% | 66.0% | +26.7% | P26 | ~$22.5M |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CASTLEVIEW HOSPITAL (Target) | UT | 39 | $84.5M | 21.5% | 40% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |