Competitive Intelligence — TIMPANOGOS REGIONAL HOSPITAL
CCN 460052 | UT | 117 beds | Nat'l margin P99 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$156.1M
Net Revenue
38.3%
Margin (P99)
117
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=2,110) | UT Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $156.1M | P69 | P74 | P60 | P60 | ▲ higher |
| Operating Margin | 38.3% | P99 | P94 | P99 | P93 | ▲ higher |
| Bed Count | 117 | P66 | P75 | P50 | P67 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P40 | P61 | P53 | ▲ higher |
| Occupancy Rate | 43.0% | P37 | P55 | P21 | P40 | ▲ higher |
| Net-to-Gross Ratio | 26.3% | P32 | P13 | P43 | P27 | ▲ higher |
| Expense per Bed | $823K | P34 | P30 | P42 | P47 | ▼ lower |
| Medicare Day % | 8.2% | P9 | P12 | P15 | P13 | ▶ neutral |
| Medicaid Day % | 9.0% | P69 | P44 | P69 | P67 | ▶ neutral |
| Commercial Payer % | 82.9% | P89 | P79 | P84 | P53 | ▲ higher |
| Payer Diversity Index | 0.299 | P14 | P21 | P17 | P47 | ▲ higher |
| Total Patient Days | 18,379 | P59 | P71 | P32 | P53 | ▲ 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 | $156.1M | $226.7M | +$70.6M | P60 | ~$825.8M |
| Net Patient Revenue | $156.1M | $226.0M | +$69.9M | P60 | ~$817.4M |
| Revenue per Bed | $1.3M | $2.0M | +$617K | P53 | ~$7.2M |
| Expense per Bed | $823K | $1.6M | -$486K | P47 | ~$5.7M |
| Expense per Bed | $823K | $1.7M | -$376K | P42 | ~$4.4M |
| Revenue per Bed | $1.3M | $1.7M | +$331K | P61 | ~$3.9M |
| Total Patient Days | 18,379 | 36,811 | +18,432 | P32 | — |
| Total Patient Days | 18,379 | 20,844 | +2,465 | P53 | — |
| Occupancy Rate | 43.0% | 75.0% | +31.9% | P21 | ~$49.8M |
| Payer Diversity Index | 0.299 | 0.521 | +0.222 | P17 | — |
Top Size-Matched Peers
58–234 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TIMPANOGOS REGIONAL HOSPITAL (Target) | UT | 117 | $156.1M | 38.3% | 8% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |