Competitive Intelligence — UTAH VALLEY SPECIALTY HOSPITAL
CCN 462005 | UT | 40 beds | Nat'l margin P40 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.1M
Net Revenue
-8.8%
Margin (P40)
40
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=2,737) | UT Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.1M | P14 | P13 | P20 | P20 | ▲ higher |
| Operating Margin | -8.8% | P40 | P16 | P41 | P28 | ▲ higher |
| Bed Count | 40 | P36 | P46 | P58 | P64 | ▶ neutral |
| Revenue per Bed | $353K | P14 | P13 | P17 | P16 | ▲ higher |
| Occupancy Rate | 57.1% | P55 | P71 | P68 | P76 | ▲ higher |
| Net-to-Gross Ratio | 41.9% | P64 | P44 | P53 | P32 | ▲ higher |
| Expense per Bed | $384K | P14 | P14 | P18 | P16 | ▼ lower |
| Medicare Day % | 28.0% | P43 | P73 | P27 | P72 | ▶ neutral |
| Medicaid Day % | 26.4% | P92 | P88 | P92 | P79 | ▶ neutral |
| Commercial Payer % | 45.6% | P25 | P24 | P36 | P40 | ▲ higher |
| Payer Diversity Index | 0.644 | P98 | P97 | P97 | P96 | ▲ higher |
| Total Patient Days | 8,342 | P43 | P54 | P71 | P76 | ▲ 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 | $14.1M | $119.9M | +$105.8M | P20 | ~$423.2M |
| Net Patient Revenue | $14.1M | $61.5M | +$47.4M | P20 | ~$189.6M |
| Revenue per Bed | $353K | $2.4M | +$2.1M | P16 | ~$8.3M |
| Revenue per Bed | $353K | $1.8M | +$1.5M | P17 | ~$5.9M |
| Total Patient Days | 8,342 | 9,519 | +1,177 | P71 | — |
| Commercial Payer % | 45.6% | 78.5% | +32.9% | P40 | ~$4.7M |
| Net-to-Gross Ratio | 41.9% | 68.1% | +26.2% | P32 | ~$3.7M |
| Operating Margin | -8.8% | 15.6% | +24.5% | P28 | ~$3.5M |
| Commercial Payer % | 45.6% | 66.3% | +20.7% | P36 | ~$2.9M |
| Operating Margin | -8.8% | 6.2% | +15.0% | P41 | ~$2.1M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UTAH VALLEY SPECIALTY HOSPITAL (Target) | UT | 40 | $14.1M | -8.8% | 28% |
| 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% |