Competitive Intelligence — HIGHLAND RIDGE HOSPITAL
CCN 464015 | UT | 67 beds | Nat'l margin P31 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.6M
Net Revenue
-13.2%
Margin (P31)
67
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=2,186) | UT Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.6M | P13 | P11 | P10 | P4 | ▲ higher |
| Operating Margin | -13.2% | P30 | P9 | P29 | P8 | ▲ higher |
| Bed Count | 67 | P51 | P61 | P50 | P58 | ▶ neutral |
| Revenue per Bed | $203K | P5 | P0 | P8 | P0 | ▲ higher |
| Occupancy Rate | 66.3% | P67 | P82 | P66 | P96 | ▲ higher |
| Net-to-Gross Ratio | 43.3% | P66 | P53 | P74 | P67 | ▲ higher |
| Expense per Bed | $229K | P5 | P4 | P9 | P8 | ▼ lower |
| Medicare Day % | 8.8% | P10 | P14 | P12 | P12 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 91.2% | P93 | P93 | P93 | P96 | ▲ higher |
| Payer Diversity Index | 0.160 | P7 | P7 | P7 | P4 | ▲ higher |
| Total Patient Days | 16,214 | P56 | P68 | P61 | P75 | ▲ 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 | $13.6M | $131.5M | +$117.9M | P4 | ~$790.0M |
| Net Patient Revenue | $13.6M | $117.7M | +$104.2M | P10 | ~$697.9M |
| Revenue per Bed | $203K | $2.3M | +$2.1M | P0 | ~$14.3M |
| Revenue per Bed | $203K | $1.5M | +$1.3M | P8 | ~$9.0M |
| Total Patient Days | 16,214 | 20,520 | +4,306 | P61 | — |
| Operating Margin | -13.2% | 29.7% | +42.9% | P8 | ~$5.8M |
| Payer Diversity Index | 0.160 | 0.525 | +0.365 | P7 | — |
| Payer Diversity Index | 0.160 | 0.498 | +0.338 | P4 | — |
| Operating Margin | -13.2% | 8.6% | +21.8% | P29 | ~$3.0M |
| Occupancy Rate | 66.3% | 72.3% | +6.0% | P66 | ~$820K |
Top Size-Matched Peers
34–134 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLAND RIDGE HOSPITAL (Target) | UT | 67 | $13.6M | -13.2% | 9% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 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% |