Competitive Intelligence — LAYTON HOSPITAL
CCN 460061 | UT | 37 beds | Nat'l margin P81 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$121.1M
Net Revenue
9.5%
Margin (P81)
37
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=2,652) | UT Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $121.1M | P64 | P66 | P93 | P85 | ▲ higher |
| Operating Margin | 9.5% | P81 | P54 | P82 | P62 | ▲ higher |
| Bed Count | 37 | P35 | P38 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P93 | P92 | P92 | ▲ higher |
| Occupancy Rate | 63.5% | P63 | P79 | P76 | P92 | ▲ higher |
| Net-to-Gross Ratio | 37.3% | P58 | P29 | P44 | P15 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P93 | P90 | P92 | ▼ lower |
| Medicare Day % | 10.9% | P12 | P23 | P7 | P27 | ▶ neutral |
| Medicaid Day % | 7.6% | P64 | P33 | P67 | P36 | ▶ neutral |
| Commercial Payer % | 81.5% | P88 | P78 | P93 | P85 | ▲ higher |
| Payer Diversity Index | 0.318 | P16 | P22 | P11 | P15 | ▲ higher |
| Total Patient Days | 8,570 | P44 | P55 | P74 | P85 | ▲ 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 | $3.0M | $1.9M | -$2.5M | P90 | ~$9.2M |
| Expense per Bed | $3.0M | $2.0M | -$2.3M | P92 | ~$8.7M |
| Total Patient Days | 8,570 | 8,706 | +136 | P74 | — |
| Net-to-Gross Ratio | 37.3% | 67.0% | +29.7% | P15 | ~$36.0M |
| Payer Diversity Index | 0.318 | 0.598 | +0.279 | P15 | — |
| Payer Diversity Index | 0.318 | 0.527 | +0.209 | P11 | — |
| Net-to-Gross Ratio | 37.3% | 55.2% | +17.9% | P44 | ~$21.6M |
| Operating Margin | 9.5% | 14.3% | +4.8% | P62 | ~$5.8M |
Top Size-Matched Peers
18–74 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAYTON HOSPITAL (Target) | UT | 37 | $121.1M | 9.5% | 11% |
| 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% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |