Competitive Intelligence — WESTERN PEAKS SPECIALTY HOSPITAL
CCN 462003 | UT | 59 beds | Nat'l margin P27 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.7M
Net Revenue
-15.4%
Margin (P27)
59
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=2,109) | UT Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.7M | P35 | P31 | P41 | P29 | ▲ higher |
| Operating Margin | -15.4% | P27 | P7 | P26 | P4 | ▲ higher |
| Bed Count | 59 | P48 | P57 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $538K | P24 | P22 | P40 | P29 | ▲ higher |
| Occupancy Rate | 56.1% | P53 | P64 | P53 | P67 | ▲ higher |
| Net-to-Gross Ratio | 45.2% | P69 | P58 | P75 | P71 | ▲ higher |
| Expense per Bed | $621K | P27 | P23 | P46 | P29 | ▼ lower |
| Medicare Day % | 12.1% | P14 | P29 | P15 | P29 | ▶ neutral |
| Medicaid Day % | 41.4% | P96 | P94 | P96 | P100 | ▶ neutral |
| Commercial Payer % | 46.4% | P26 | P26 | P24 | P25 | ▲ higher |
| Payer Diversity Index | 0.598 | P92 | P86 | P91 | P83 | ▲ higher |
| Total Patient Days | 12,081 | P50 | P62 | P52 | P62 | ▲ 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 | $31.7M | $131.5M | +$99.8M | P29 | ~$588.6M |
| Net Patient Revenue | $31.7M | $105.0M | +$73.3M | P41 | ~$432.5M |
| Revenue per Bed | $538K | $2.5M | +$2.0M | P29 | ~$11.7M |
| Revenue per Bed | $538K | $1.6M | +$1.0M | P40 | ~$6.0M |
| Expense per Bed | $621K | $1.6M | -$234K | P46 | ~$1.4M |
| Expense per Bed | $621K | $1.9M | -$231K | P29 | ~$1.4M |
| Total Patient Days | 12,081 | 18,198 | +6,117 | P52 | — |
| Total Patient Days | 12,081 | 16,669 | +4,588 | P62 | — |
| Operating Margin | -15.4% | 26.3% | +41.7% | P4 | ~$13.2M |
| Commercial Payer % | 46.4% | 82.9% | +36.5% | P25 | ~$11.6M |
Top Size-Matched Peers
30–118 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WESTERN PEAKS SPECIALTY HOSPIT (Target) | UT | 59 | $31.7M | -15.4% | 12% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |