Competitive Intelligence — ALTA VIEW HOSPITAL
CCN 460044 | UT | 57 beds | Nat'l margin P61 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$130.9M
Net Revenue
-0.6%
Margin (P61)
57
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=2,074) | UT Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $130.9M | P66 | P69 | P84 | P77 | ▲ higher |
| Operating Margin | -0.6% | P61 | P33 | P56 | P27 | ▲ higher |
| Bed Count | 57 | P47 | P55 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P67 | P88 | P68 | ▲ higher |
| Occupancy Rate | 46.1% | P41 | P59 | P40 | P59 | ▲ higher |
| Net-to-Gross Ratio | 38.0% | P59 | P33 | P64 | P32 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P77 | P88 | P86 | ▼ lower |
| Medicare Day % | 15.9% | P17 | P39 | P18 | P32 | ▶ neutral |
| Medicaid Day % | 6.6% | P58 | P25 | P58 | P43 | ▶ neutral |
| Commercial Payer % | 77.6% | P84 | P71 | P84 | P68 | ▲ higher |
| Payer Diversity Index | 0.369 | P21 | P31 | P20 | P36 | ▲ higher |
| Total Patient Days | 9,601 | P46 | P57 | P43 | P59 | ▲ 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 | $1.6M | -$1.9M | P88 | ~$11.0M |
| Expense per Bed | $2.3M | $1.9M | -$1.9M | P86 | ~$10.6M |
| Revenue per Bed | $2.3M | $2.6M | +$320K | P68 | ~$1.8M |
| Total Patient Days | 9,601 | 17,682 | +8,082 | P43 | — |
| Total Patient Days | 9,601 | 12,626 | +3,025 | P59 | — |
| Occupancy Rate | 46.1% | 72.4% | +26.2% | P40 | ~$34.3M |
| Operating Margin | -0.6% | 25.3% | +25.9% | P27 | ~$33.9M |
| Payer Diversity Index | 0.369 | 0.562 | +0.193 | P36 | — |
| Payer Diversity Index | 0.369 | 0.527 | +0.158 | P20 | — |
| Occupancy Rate | 46.1% | 57.1% | +10.9% | P59 | ~$14.3M |
Top Size-Matched Peers
28–114 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALTA VIEW HOSPITAL (Target) | UT | 57 | $130.9M | -0.6% | 16% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |