Competitive Intelligence — SALT LAKE CITY BEHAVIORAL HEALTH
CCN 464013 | UT | 118 beds | Nat'l margin P69 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.3M
Net Revenue
2.9%
Margin (P69)
118
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=2,121) | UT Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.3M | P30 | P27 | P13 | P19 | ▲ higher |
| Operating Margin | 2.9% | P69 | P38 | P65 | P31 | ▲ higher |
| Bed Count | 118 | P66 | P77 | P51 | P69 | ▶ neutral |
| Revenue per Bed | $223K | P6 | P2 | P9 | P6 | ▲ higher |
| Occupancy Rate | 56.3% | P54 | P66 | P43 | P69 | ▲ higher |
| Net-to-Gross Ratio | 46.4% | P70 | P62 | P82 | P88 | ▲ higher |
| Expense per Bed | $216K | P5 | P2 | P7 | P6 | ▼ lower |
| Medicare Day % | 13.6% | P15 | P30 | P22 | P44 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 86.4% | P91 | P88 | P88 | P81 | ▲ higher |
| Payer Diversity Index | 0.234 | P10 | P12 | P12 | P19 | ▲ higher |
| Total Patient Days | 24,249 | P66 | P80 | P50 | P81 | ▲ 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 | $26.3M | $251.2M | +$224.9M | P19 | ~$2.65B |
| Net Patient Revenue | $26.3M | $228.3M | +$202.0M | P13 | ~$2.38B |
| Revenue per Bed | $223K | $2.2M | +$2.0M | P6 | ~$23.3M |
| Revenue per Bed | $223K | $1.7M | +$1.4M | P9 | ~$17.1M |
| Total Patient Days | 24,249 | 37,006 | +12,756 | P50 | — |
| Payer Diversity Index | 0.234 | 0.521 | +0.287 | P12 | — |
| Operating Margin | 2.9% | 30.3% | +27.4% | P31 | ~$7.2M |
| Payer Diversity Index | 0.234 | 0.446 | +0.211 | P19 | — |
| Occupancy Rate | 56.3% | 75.0% | +18.7% | P43 | ~$4.9M |
| Operating Margin | 2.9% | 7.8% | +4.9% | P65 | ~$1.3M |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SALT LAKE CITY BEHAVIORAL HEAL (Target) | UT | 118 | $26.3M | 2.9% | 14% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |