Competitive Intelligence — KANE COUNTY HOSPITAL
CCN 461309 | UT | 25 beds | Nat'l margin P27 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.4M
Net Revenue
-15.6%
Margin (P27)
25
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=2,513) | UT Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.4M | P13 | P9 | P23 | P14 | ▲ higher |
| Operating Margin | -15.6% | P27 | P6 | P31 | P11 | ▲ higher |
| Bed Count | 25 | P16 | P25 | P30 | P43 | ▶ neutral |
| Revenue per Bed | $536K | P24 | P20 | P28 | P21 | ▲ higher |
| Occupancy Rate | 61.5% | P60 | P75 | P79 | P89 | ▲ higher |
| Net-to-Gross Ratio | 89.2% | P97 | P98 | P96 | P96 | ▲ higher |
| Expense per Bed | $620K | P27 | P21 | P29 | P18 | ▼ lower |
| Medicare Day % | 4.3% | P5 | P7 | P2 | P4 | ▶ neutral |
| Medicaid Day % | 59.6% | P99 | P98 | P98 | P96 | ▶ neutral |
| Commercial Payer % | 36.1% | P14 | P10 | P26 | P18 | ▲ higher |
| Payer Diversity Index | 0.512 | P72 | P66 | P69 | P50 | ▲ higher |
| Total Patient Days | 5,609 | P36 | P45 | P73 | P79 | ▲ 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 | $13.4M | $85.5M | +$72.1M | P14 | ~$180.4M |
| Net Patient Revenue | $13.4M | $50.4M | +$37.0M | P23 | ~$92.6M |
| Revenue per Bed | $536K | $2.7M | +$2.2M | P21 | ~$5.4M |
| Revenue per Bed | $536K | $1.9M | +$1.4M | P28 | ~$3.4M |
| Expense per Bed | $620K | $2.0M | -$74K | P29 | ~$186K |
| Total Patient Days | 5,609 | 5,838 | +230 | P73 | — |
| Commercial Payer % | 36.1% | 75.7% | +39.7% | P18 | ~$5.3M |
| Operating Margin | -15.6% | 12.7% | +28.3% | P11 | ~$3.8M |
| Commercial Payer % | 36.1% | 63.2% | +27.1% | P26 | ~$3.6M |
| Operating Margin | -15.6% | 4.4% | +20.0% | P31 | ~$2.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KANE COUNTY HOSPITAL (Target) | UT | 25 | $13.4M | -15.6% | 4% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |