Competitive Intelligence — USA HEALTH UNIVERSITY HOSPITAL
CCN 010087 | AL | 242 beds | Nat'l margin P46 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$348.5M
Net Revenue
-6.4%
Margin (P46)
242
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) | AL State (n=114) | Size-Matched (n=1,717) | AL Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $348.5M | P83 | P91 | P56 | P78 | ▲ higher |
| Operating Margin | -6.4% | P46 | P54 | P43 | P34 | ▲ higher |
| Bed Count | 242 | P84 | P83 | P59 | P50 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P89 | P53 | P81 | ▲ higher |
| Occupancy Rate | 95.6% | P98 | P98 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 35.9% | P55 | P70 | P79 | P88 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P91 | P58 | P91 | ▼ lower |
| Medicare Day % | 14.8% | P16 | P13 | P21 | P16 | ▶ neutral |
| Medicaid Day % | 24.6% | P90 | P81 | P92 | P84 | ▶ neutral |
| Commercial Payer % | 60.7% | P49 | P67 | P28 | P53 | ▲ higher |
| Payer Diversity Index | 0.550 | P84 | P57 | P85 | P53 | ▲ higher |
| Total Patient Days | 84,597 | P90 | P92 | P82 | 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 | $348.5M | $480.3M | +$131.8M | P56 | ~$3.19B |
| Expense per Bed | $1.5M | $1.3M | -$791K | P91 | ~$19.1M |
| Expense per Bed | $1.5M | $1.9M | -$636K | P58 | ~$15.4M |
| Revenue per Bed | $1.4M | $1.9M | +$439K | P53 | ~$10.6M |
| Commercial Payer % | 60.7% | 75.2% | +14.5% | P28 | ~$50.5M |
| Operating Margin | -6.4% | 5.8% | +12.2% | P43 | ~$42.3M |
| Operating Margin | -6.4% | 2.3% | +8.7% | P34 | ~$30.2M |
| Commercial Payer % | 60.7% | 65.6% | +4.9% | P53 | ~$17.0M |
| Payer Diversity Index | 0.550 | 0.572 | +0.022 | P53 | — |
Top Size-Matched Peers
121–484 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| USA HEALTH UNIVERSITY HOSPITAL (Target) | AL | 242 | $348.5M | -6.4% | 15% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |