Competitive Intelligence — KPC PROMISE HOSPITAL OF SALT LAKE
CCN 462004 | UT | 38 beds | Nat'l margin P84 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.8M
Net Revenue
11.2%
Margin (P84)
38
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=2,681) | UT Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.8M | P18 | P20 | P26 | P27 | ▲ higher |
| Operating Margin | 11.2% | P84 | P58 | P84 | P65 | ▲ higher |
| Bed Count | 38 | P36 | P41 | P58 | P58 | ▶ neutral |
| Revenue per Bed | $441K | P19 | P16 | P24 | P19 | ▲ higher |
| Occupancy Rate | 59.4% | P58 | P73 | P72 | P85 | ▲ higher |
| Net-to-Gross Ratio | 46.4% | P70 | P64 | P60 | P58 | ▲ higher |
| Expense per Bed | $392K | P15 | P16 | P18 | P15 | ▼ lower |
| Medicare Day % | 37.3% | P63 | P82 | P46 | P77 | ▶ neutral |
| Medicaid Day % | 20.5% | P87 | P83 | P88 | P72 | ▶ neutral |
| Commercial Payer % | 42.2% | P21 | P17 | P31 | P27 | ▲ higher |
| Payer Diversity Index | 0.641 | P97 | P93 | P97 | P88 | ▲ higher |
| Total Patient Days | 8,244 | P43 | P52 | P73 | P77 | ▲ 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 | $16.8M | $114.0M | +$97.2M | P27 | ~$369.3M |
| Net Patient Revenue | $16.8M | $60.0M | +$43.3M | P26 | ~$164.4M |
| Revenue per Bed | $441K | $2.6M | +$2.2M | P19 | ~$8.2M |
| Revenue per Bed | $441K | $1.8M | +$1.4M | P24 | ~$5.3M |
| Total Patient Days | 8,244 | 8,867 | +623 | P73 | — |
| Commercial Payer % | 42.2% | 77.4% | +35.2% | P27 | ~$5.9M |
| Commercial Payer % | 42.2% | 65.8% | +23.7% | P31 | ~$4.0M |
| Net-to-Gross Ratio | 46.4% | 67.0% | +20.6% | P58 | ~$3.5M |
| Net-to-Gross Ratio | 46.4% | 55.2% | +8.8% | P60 | ~$1.5M |
| Occupancy Rate | 59.4% | 62.7% | +3.3% | P72 | ~$547K |
Top Size-Matched Peers
19–76 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KPC PROMISE HOSPITAL OF SALT L (Target) | UT | 38 | $16.8M | 11.2% | 37% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |