Competitive Intelligence — ST MARKS HOSPITAL
CCN 460047 | UT | 263 beds | Nat'l margin P99 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$539.0M
Net Revenue
44.0%
Margin (P99)
263
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=1,628) | UT Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $539.0M | P90 | P89 | P76 | P44 | ▲ higher |
| Operating Margin | 44.0% | P100 | P98 | P100 | P89 | ▲ higher |
| Bed Count | 263 | P85 | P89 | P61 | P50 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P54 | P79 | P44 | ▲ higher |
| Occupancy Rate | 56.8% | P54 | P70 | P30 | P40 | ▲ higher |
| Net-to-Gross Ratio | 19.3% | P17 | P0 | P28 | P0 | ▲ higher |
| Expense per Bed | $1.1M | P47 | P45 | P36 | P40 | ▼ lower |
| Medicare Day % | 18.7% | P21 | P54 | P30 | P80 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P17 | P49 | P0 | ▶ neutral |
| Commercial Payer % | 75.4% | P81 | P60 | P76 | P50 | ▲ higher |
| Payer Diversity Index | 0.393 | P26 | P34 | P26 | P30 | ▲ higher |
| Total Patient Days | 54,589 | P82 | P88 | P49 | P40 | ▲ 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 | $539.0M | $790.1M | +$251.1M | P44 | ~$6.60B |
| Revenue per Bed | $2.0M | $2.7M | +$619K | P44 | ~$16.3M |
| Expense per Bed | $1.1M | $2.3M | -$231K | P40 | ~$6.1M |
| Expense per Bed | $1.1M | $2.0M | -$214K | P36 | ~$5.6M |
| Total Patient Days | 54,589 | 81,891 | +27,302 | P40 | — |
| Total Patient Days | 54,589 | 80,254 | +25,665 | P49 | — |
| Occupancy Rate | 56.8% | 77.1% | +20.3% | P30 | ~$109.4M |
| Net-to-Gross Ratio | 19.3% | 39.2% | +19.9% | P0 | ~$107.1M |
| Occupancy Rate | 56.8% | 73.2% | +16.3% | P40 | ~$88.1M |
| Net-to-Gross Ratio | 19.3% | 33.8% | +14.5% | P28 | ~$77.9M |
Top Size-Matched Peers
132–526 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST MARKS HOSPITAL (Target) | UT | 263 | $539.0M | 44.0% | 19% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |