Competitive Intelligence — UPPER ALLEGHENY HEALTH SYSTEM
CCN 330103 | NY | 202 beds | Nat'l margin P12 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$152.9M
Net Revenue
-31.1%
Margin (P12)
202
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) | NY State (n=195) | Size-Matched (n=1,926) | NY Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $152.9M | P68 | P43 | P32 | P26 | ▲ higher |
| Operating Margin | -31.1% | P12 | P20 | P9 | P19 | ▲ higher |
| Bed Count | 202 | P80 | P58 | P57 | P52 | ▶ neutral |
| Revenue per Bed | $757K | P34 | P14 | P25 | P17 | ▲ higher |
| Occupancy Rate | 50.7% | P46 | P29 | P24 | P20 | ▲ higher |
| Net-to-Gross Ratio | 36.7% | P57 | P56 | P78 | P56 | ▲ higher |
| Expense per Bed | $992K | P40 | P22 | P34 | P30 | ▼ lower |
| Medicare Day % | 27.2% | P41 | P51 | P60 | P58 | ▶ neutral |
| Medicaid Day % | 8.2% | P66 | P70 | P63 | P63 | ▶ neutral |
| Commercial Payer % | 64.6% | P58 | P42 | P40 | P40 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P70 | P67 | P64 | ▲ higher |
| Total Patient Days | 37,383 | P75 | P47 | P42 | P32 | ▲ 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 | $152.9M | $438.1M | +$285.3M | P26 | ~$5.76B |
| Net Patient Revenue | $152.9M | $410.1M | +$257.3M | P32 | ~$5.20B |
| Revenue per Bed | $757K | $2.1M | +$1.3M | P17 | ~$26.2M |
| Revenue per Bed | $757K | $1.8M | +$1.1M | P25 | ~$21.3M |
| Expense per Bed | $992K | $1.9M | -$230K | P34 | ~$4.6M |
| Expense per Bed | $992K | $2.3M | -$177K | P30 | ~$3.6M |
| Total Patient Days | 37,383 | 71,077 | +33,694 | P32 | — |
| Total Patient Days | 37,383 | 64,285 | +26,902 | P42 | — |
| Operating Margin | -31.1% | 6.3% | +37.4% | P9 | ~$57.2M |
| Occupancy Rate | 50.7% | 82.6% | +31.9% | P20 | ~$48.7M |
Top Size-Matched Peers
101–404 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPPER ALLEGHENY HEALTH SYSTEM (Target) | NY | 202 | $152.9M | -31.1% | 27% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |