Competitive Intelligence — ST GEORGE REGIONAL HOSPITAL
CCN 460021 | UT | 256 beds | Nat'l margin P85 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$790.1M
Net Revenue
12.0%
Margin (P85)
256
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=1,647) | UT Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $790.1M | P94 | P94 | P92 | P78 | ▲ higher |
| Operating Margin | 12.0% | P85 | P62 | P85 | P44 | ▲ higher |
| Bed Count | 256 | P85 | P88 | P60 | P40 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P87 | P95 | P89 | ▲ higher |
| Occupancy Rate | 70.9% | P73 | P88 | P60 | P70 | ▲ higher |
| Net-to-Gross Ratio | 41.4% | P64 | P40 | P86 | P89 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P88 | P90 | P90 | ▼ lower |
| Medicare Day % | 30.7% | P49 | P75 | P74 | P100 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P29 | P58 | P11 | ▶ neutral |
| Commercial Payer % | 62.1% | P52 | P36 | P31 | P0 | ▲ higher |
| Payer Diversity Index | 0.515 | P73 | P67 | P74 | P90 | ▲ higher |
| Total Patient Days | 65,414 | P86 | P91 | P64 | P60 | ▲ 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 | $2.7M | $2.2M | -$1.8M | P90 | ~$46.0M |
| Expense per Bed | $2.7M | $2.0M | -$1.8M | P90 | ~$45.9M |
| Total Patient Days | 65,414 | 81,891 | +16,477 | P60 | — |
| Total Patient Days | 65,414 | 77,758 | +12,344 | P64 | — |
| Operating Margin | 12.0% | 29.1% | +17.1% | P44 | ~$135.3M |
| Commercial Payer % | 62.1% | 78.5% | +16.4% | P0 | ~$129.4M |
| Commercial Payer % | 62.1% | 75.1% | +13.0% | P31 | ~$103.0M |
| Occupancy Rate | 70.9% | 77.1% | +6.1% | P60 | ~$48.6M |
| Occupancy Rate | 70.9% | 72.1% | +1.2% | P70 | ~$9.2M |
| Payer Diversity Index | 0.515 | 0.518 | +0.003 | P74 | — |
Top Size-Matched Peers
128–512 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST GEORGE REGIONAL HOSPITAL (Target) | UT | 256 | $790.1M | 12.0% | 31% |
| 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% |