Competitive Intelligence — UPMC-WESTERN MARYLAND CORP
CCN 210027 | MD | 200 beds | Nat'l margin P33 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$312.5M
Net Revenue
-12.1%
Margin (P33)
200
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) | MD State (n=58) | Size-Matched (n=1,945) | MD Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $312.5M | P81 | P58 | P62 | P45 | ▲ higher |
| Operating Margin | -12.1% | P33 | P36 | P30 | P29 | ▲ higher |
| Bed Count | 200 | P79 | P56 | P57 | P41 | ▶ neutral |
| Revenue per Bed | $1.6M | P64 | P52 | P65 | P61 | ▲ higher |
| Occupancy Rate | 64.3% | P64 | P23 | P50 | P16 | ▲ higher |
| Net-to-Gross Ratio | 77.0% | P94 | P16 | P96 | P10 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P61 | P72 | P69 | ▼ lower |
| Medicare Day % | 57.2% | P86 | P87 | P99 | P91 | ▶ neutral |
| Medicaid Day % | 20.7% | P88 | P94 | P87 | P97 | ▶ neutral |
| Commercial Payer % | 22.1% | P5 | P3 | P0 | P3 | ▲ higher |
| Payer Diversity Index | 0.581 | P90 | P91 | P91 | P88 | ▲ higher |
| Total Patient Days | 46,903 | P79 | P50 | P56 | P31 | ▲ 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 | $312.5M | $430.3M | +$117.8M | P45 | ~$2.36B |
| Net Patient Revenue | $312.5M | $403.1M | +$90.7M | P62 | ~$1.81B |
| Expense per Bed | $1.8M | $1.9M | -$1.0M | P72 | ~$20.0M |
| Expense per Bed | $1.8M | $1.9M | -$330K | P69 | ~$6.6M |
| Revenue per Bed | $1.6M | $1.8M | +$242K | P65 | ~$4.8M |
| Revenue per Bed | $1.6M | $1.7M | +$135K | P61 | ~$2.7M |
| Total Patient Days | 46,903 | 74,066 | +27,164 | P31 | — |
| Total Patient Days | 46,903 | 63,269 | +16,366 | P56 | — |
| Commercial Payer % | 22.1% | 75.6% | +53.5% | P0 | ~$167.2M |
| Commercial Payer % | 22.1% | 55.1% | +33.0% | P3 | ~$103.1M |
Top Size-Matched Peers
100–400 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC-WESTERN MARYLAND CORP (Target) | MD | 200 | $312.5M | -12.1% | 57% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |