Competitive Intelligence — FILLMORE COMMUNITY HOSPITAL
CCN 461301 | UT | 19 beds | Nat'l margin P22 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.8M
Net Revenue
-18.7%
Margin (P22)
19
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=2,070) | UT Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.8M | P8 | P6 | P16 | P9 | ▲ higher |
| Operating Margin | -18.7% | P22 | P4 | P26 | P4 | ▲ higher |
| Bed Count | 19 | P10 | P14 | P23 | P35 | ▶ neutral |
| Revenue per Bed | $514K | P23 | P18 | P22 | P17 | ▲ higher |
| Occupancy Rate | 10.6% | P5 | P5 | P10 | P9 | ▲ higher |
| Net-to-Gross Ratio | 63.7% | P87 | P87 | P79 | P74 | ▲ higher |
| Expense per Bed | $610K | P26 | P20 | P23 | P13 | ▼ lower |
| Medicare Day % | 40.2% | P68 | P86 | P41 | P78 | ▶ neutral |
| Medicaid Day % | 12.1% | P77 | P62 | P79 | P50 | ▶ neutral |
| Commercial Payer % | 47.7% | P28 | P28 | P50 | P44 | ▲ higher |
| Payer Diversity Index | 0.596 | P92 | P84 | P92 | P78 | ▲ higher |
| Total Patient Days | 736 | P5 | P4 | P10 | P4 | ▲ 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 | $9.8M | $63.0M | +$53.2M | P9 | ~$101.2M |
| Net Patient Revenue | $9.8M | $45.8M | +$36.0M | P16 | ~$68.5M |
| Revenue per Bed | $514K | $2.8M | +$2.3M | P17 | ~$4.4M |
| Revenue per Bed | $514K | $2.0M | +$1.5M | P22 | ~$2.8M |
| Total Patient Days | 736 | 4,438 | +3,702 | P10 | — |
| Total Patient Days | 736 | 3,838 | +3,102 | P4 | — |
| Occupancy Rate | 10.6% | 51.6% | +41.0% | P10 | ~$4.0M |
| Occupancy Rate | 10.6% | 49.2% | +38.5% | P9 | ~$3.8M |
| Operating Margin | -18.7% | 9.5% | +28.2% | P4 | ~$2.8M |
| Commercial Payer % | 47.7% | 73.1% | +25.4% | P44 | ~$2.5M |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FILLMORE COMMUNITY HOSPITAL (Target) | UT | 19 | $9.8M | -18.7% | 40% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |