Competitive Intelligence — UCSD MEDICAL CENTER
CCN 050025 | CA | 718 beds | Nat'l margin P44 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.06B
Net Revenue
-7.2%
Margin (P44)
718
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) | CA State (n=413) | Size-Matched (n=509) | CA Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.06B | P100 | P99 | P96 | P92 | ▲ higher |
| Operating Margin | -7.2% | P44 | P45 | P43 | P34 | ▲ higher |
| Bed Count | 718 | P98 | P98 | P81 | P89 | ▶ neutral |
| Revenue per Bed | $4.3M | P97 | P93 | P96 | P85 | ▲ higher |
| Occupancy Rate | 91.7% | P96 | P96 | P93 | P91 | ▲ higher |
| Net-to-Gross Ratio | 28.3% | P38 | P58 | P58 | P66 | ▲ higher |
| Expense per Bed | $4.6M | P97 | P94 | P97 | P89 | ▼ lower |
| Medicare Day % | 18.3% | P21 | P29 | P35 | P42 | ▶ neutral |
| Medicaid Day % | 7.8% | P65 | P53 | P57 | P38 | ▶ neutral |
| Commercial Payer % | 73.9% | P78 | P74 | P65 | P67 | ▲ higher |
| Payer Diversity Index | 0.415 | P31 | P30 | P38 | P33 | ▲ higher |
| Total Patient Days | 240,196 | P99 | P99 | P90 | P93 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.6M | $2.6M | -$3.3M | P97 | ~$234.2M |
| Expense per Bed | $4.6M | $3.2M | -$2.9M | P89 | ~$205.6M |
| Operating Margin | -7.2% | 4.0% | +11.2% | P43 | ~$343.3M |
| Operating Margin | -7.2% | 3.7% | +10.8% | P34 | ~$332.1M |
| Payer Diversity Index | 0.415 | 0.504 | +0.089 | P38 | — |
| Payer Diversity Index | 0.415 | 0.499 | +0.084 | P33 | — |
| Net-to-Gross Ratio | 28.3% | 31.9% | +3.7% | P58 | ~$112.4M |
| Commercial Payer % | 73.9% | 75.8% | +2.0% | P65 | ~$59.9M |
| Net-to-Gross Ratio | 28.3% | 30.2% | +1.9% | P66 | ~$59.6M |
| Commercial Payer % | 73.9% | 74.9% | +1.1% | P67 | ~$33.0M |
Top Size-Matched Peers
359–1436 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UCSD MEDICAL CENTER (Target) | CA | 718 | $3.06B | -7.2% | 18% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |