Competitive Intelligence — THE ORTHOPEDIC SPECIALTY HOSPITAL
CCN 460049 | UT | 40 beds | Nat'l margin P85 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$88.7M
Net Revenue
12.4%
Margin (P85)
40
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=2,737) | UT Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $88.7M | P58 | P56 | P85 | P68 | ▲ higher |
| Operating Margin | 12.4% | P85 | P64 | P85 | P64 | ▲ higher |
| Bed Count | 40 | P36 | P46 | P58 | P64 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P64 | P82 | P64 | ▲ higher |
| Occupancy Rate | 4.6% | P1 | P0 | P2 | P0 | ▲ higher |
| Net-to-Gross Ratio | 42.6% | P66 | P51 | P55 | P44 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P70 | P76 | P68 | ▼ lower |
| Medicare Day % | 22.8% | P30 | P66 | P18 | P64 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P0 | P14 | P0 | ▶ neutral |
| Commercial Payer % | 76.6% | P82 | P67 | P89 | P64 | ▲ higher |
| Payer Diversity Index | 0.361 | P20 | P29 | P15 | P28 | ▲ higher |
| Total Patient Days | 667 | P4 | P2 | P3 | P0 | ▲ 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 | $88.7M | $119.9M | +$31.2M | P68 | ~$124.7M |
| Expense per Bed | $1.9M | $1.9M | -$1.5M | P76 | ~$5.9M |
| Expense per Bed | $1.9M | $2.1M | -$1.3M | P68 | ~$5.3M |
| Revenue per Bed | $2.2M | $2.4M | +$210K | P64 | ~$839K |
| Total Patient Days | 667 | 9,519 | +8,852 | P3 | — |
| Total Patient Days | 667 | 8,342 | +7,675 | P0 | — |
| Occupancy Rate | 4.6% | 63.9% | +59.3% | P2 | ~$52.6M |
| Occupancy Rate | 4.6% | 57.1% | +52.6% | P0 | ~$46.7M |
| Net-to-Gross Ratio | 42.6% | 68.1% | +25.5% | P44 | ~$22.6M |
| Payer Diversity Index | 0.361 | 0.598 | +0.237 | P28 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE ORTHOPEDIC SPECIALTY HOSPI (Target) | UT | 40 | $88.7M | 12.4% | 23% |
| 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% |