Competitive Intelligence — UNIVERSITY HOSPITAL & CLINICS
CCN 190006 | LA | 52 beds | Nat'l margin P11 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$158.9M
Net Revenue
-33.4%
Margin (P11)
52
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) | LA State (n=211) | Size-Matched (n=1,968) | LA Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $158.9M | P69 | P86 | P91 | P99 | ▲ higher |
| Operating Margin | -33.4% | P11 | P14 | P10 | P15 | ▲ higher |
| Bed Count | 52 | P45 | P68 | P48 | P76 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P98 | P95 | P100 | ▲ higher |
| Occupancy Rate | 56.6% | P54 | P58 | P55 | P52 | ▲ higher |
| Net-to-Gross Ratio | 32.2% | P47 | P38 | P48 | P37 | ▲ higher |
| Expense per Bed | $4.1M | P96 | P99 | P98 | P100 | ▼ lower |
| Medicare Day % | 18.9% | P22 | P26 | P20 | P27 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P50 | P31 | P49 | ▶ neutral |
| Commercial Payer % | 78.7% | P85 | P73 | P85 | P74 | ▲ higher |
| Payer Diversity Index | 0.344 | P18 | P31 | P16 | P27 | ▲ higher |
| Total Patient Days | 10,734 | P48 | P71 | P54 | P79 | ▲ 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 | $4.1M | $862K | -$3.8M | P100 | ~$20.0M |
| Expense per Bed | $4.1M | $1.6M | -$3.7M | P98 | ~$19.2M |
| Total Patient Days | 10,734 | 16,278 | +5,544 | P54 | — |
| Operating Margin | -33.4% | 9.2% | +42.6% | P10 | ~$67.7M |
| Operating Margin | -33.4% | 4.9% | +38.3% | P15 | ~$60.8M |
| Payer Diversity Index | 0.344 | 0.527 | +0.183 | P16 | — |
| Payer Diversity Index | 0.344 | 0.508 | +0.164 | P27 | — |
| Occupancy Rate | 56.6% | 72.3% | +15.7% | P55 | ~$25.0M |
| Net-to-Gross Ratio | 32.2% | 46.1% | +13.9% | P37 | ~$22.1M |
| Net-to-Gross Ratio | 32.2% | 45.6% | +13.4% | P48 | ~$21.3M |
Top Size-Matched Peers
26–104 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY HOSPITAL & CLINICS (Target) | LA | 52 | $158.9M | -33.4% | 19% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |