Competitive Intelligence — HOSPITALS OF PROV TRANSMOUNTAIN CAMP
CCN 670120 | TX | 108 beds | Nat'l margin P75 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$143.7M
Net Revenue
5.9%
Margin (P75)
108
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) | TX State (n=582) | Size-Matched (n=2,115) | TX Size-Matched (n=191) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $143.7M | P67 | P75 | P60 | P75 | ▲ higher |
| Operating Margin | 5.9% | P75 | P63 | P71 | P59 | ▲ higher |
| Bed Count | 108 | P63 | P68 | P48 | P56 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P70 | P62 | P80 | ▲ higher |
| Occupancy Rate | 65.0% | P65 | P64 | P58 | P56 | ▲ higher |
| Net-to-Gross Ratio | 10.7% | P3 | P6 | P5 | P5 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P66 | P59 | P78 | ▼ lower |
| Medicare Day % | 20.2% | P24 | P30 | P33 | P43 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P71 | P48 | P76 | ▶ neutral |
| Commercial Payer % | 74.8% | P80 | P64 | P74 | P52 | ▲ higher |
| Payer Diversity Index | 0.397 | P26 | P45 | P28 | P52 | ▲ higher |
| Total Patient Days | 25,629 | P67 | P72 | P59 | P68 | ▲ 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 | $143.7M | $207.9M | +$64.2M | P60 | ~$693.4M |
| Net Patient Revenue | $143.7M | $147.3M | +$3.6M | P75 | ~$38.6M |
| Expense per Bed | $1.3M | $1.2M | -$946K | P78 | ~$10.2M |
| Expense per Bed | $1.3M | $1.7M | -$826K | P59 | ~$8.9M |
| Revenue per Bed | $1.3M | $1.7M | +$320K | P62 | ~$3.5M |
| Total Patient Days | 25,629 | 33,791 | +8,162 | P59 | — |
| Total Patient Days | 25,629 | 29,137 | +3,508 | P68 | — |
| Net-to-Gross Ratio | 10.7% | 39.8% | +29.1% | P5 | ~$41.8M |
| Net-to-Gross Ratio | 10.7% | 36.8% | +26.1% | P5 | ~$37.5M |
| Payer Diversity Index | 0.397 | 0.519 | +0.123 | P28 | — |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOSPITALS OF PROV TRANSMOUNTAI (Target) | TX | 108 | $143.7M | 5.9% | 20% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |