Competitive Intelligence — UCSF MEDICAL CENTER
CCN 050454 | CA | 834 beds | Nat'l margin P48 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.44B
Net Revenue
-5.4%
Margin (P48)
834
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=371) | CA Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.44B | P100 | P100 | P99 | P96 | ▲ higher |
| Operating Margin | -5.4% | P48 | P49 | P48 | P48 | ▲ higher |
| Bed Count | 834 | P99 | P100 | P85 | P93 | ▶ neutral |
| Revenue per Bed | $6.5M | P99 | P98 | P99 | P96 | ▲ higher |
| Occupancy Rate | 90.0% | P95 | P94 | P88 | P79 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P53 | P50 | P56 | ▲ higher |
| Expense per Bed | $6.9M | P99 | P98 | P100 | P96 | ▼ lower |
| Medicare Day % | 25.4% | P36 | P49 | P70 | P67 | ▶ neutral |
| Medicaid Day % | 13.0% | P78 | P72 | P79 | P65 | ▶ neutral |
| Commercial Payer % | 61.7% | P51 | P41 | P19 | P14 | ▲ higher |
| Payer Diversity Index | 0.538 | P81 | P86 | P86 | P86 | ▲ higher |
| Total Patient Days | 267,719 | P99 | P100 | P88 | P96 | ▲ 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 | $6.9M | $2.7M | -$5.5M | P100 | ~$455.8M |
| Expense per Bed | $6.9M | $3.2M | -$5.0M | P96 | ~$420.8M |
| Commercial Payer % | 61.7% | 75.9% | +14.2% | P19 | ~$773.4M |
| Commercial Payer % | 61.7% | 75.2% | +13.5% | P14 | ~$733.7M |
| Operating Margin | -5.4% | 4.2% | +9.6% | P48 | ~$519.3M |
| Operating Margin | -5.4% | 3.4% | +8.8% | P48 | ~$479.0M |
| Net-to-Gross Ratio | 26.6% | 31.8% | +5.2% | P50 | ~$280.9M |
| Net-to-Gross Ratio | 26.6% | 30.4% | +3.7% | P56 | ~$202.1M |
Top Size-Matched Peers
417–1668 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UCSF MEDICAL CENTER (Target) | CA | 834 | $5.44B | -5.4% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| 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% |
| 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% |