Competitive Intelligence — UPMC MCKEESPORT
CCN 390002 | PA | 186 beds | Nat'l margin P9 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$121.9M
Net Revenue
-39.6%
Margin (P9)
186
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) | PA State (n=224) | Size-Matched (n=1,987) | PA Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $121.9M | P64 | P60 | P29 | P34 | ▲ higher |
| Operating Margin | -39.6% | P9 | P9 | P6 | P6 | ▲ higher |
| Bed Count | 186 | P77 | P71 | P56 | P56 | ▶ neutral |
| Revenue per Bed | $655K | P30 | P32 | P23 | P27 | ▲ higher |
| Occupancy Rate | 54.5% | P51 | P43 | P33 | P32 | ▲ higher |
| Net-to-Gross Ratio | 15.2% | P9 | P14 | P15 | P17 | ▲ higher |
| Expense per Bed | $915K | P37 | P36 | P32 | P31 | ▼ lower |
| Medicare Day % | 10.7% | P12 | P16 | P18 | P24 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P37 | P12 | P36 | ▶ neutral |
| Commercial Payer % | 88.0% | P91 | P82 | P90 | P80 | ▲ higher |
| Payer Diversity Index | 0.214 | P10 | P19 | P10 | P21 | ▲ higher |
| Total Patient Days | 30,882 | P71 | P64 | P36 | P39 | ▲ 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 | $121.9M | $376.1M | +$254.2M | P29 | ~$4.73B |
| Net Patient Revenue | $121.9M | $334.8M | +$212.9M | P34 | ~$3.96B |
| Revenue per Bed | $655K | $1.8M | +$1.1M | P23 | ~$21.3M |
| Revenue per Bed | $655K | $1.6M | +$924K | P27 | ~$17.2M |
| Expense per Bed | $915K | $1.7M | -$268K | P31 | ~$5.0M |
| Expense per Bed | $915K | $1.9M | -$207K | P32 | ~$3.9M |
| Total Patient Days | 30,882 | 60,130 | +29,248 | P39 | — |
| Total Patient Days | 30,882 | 58,990 | +28,108 | P36 | — |
| Operating Margin | -39.6% | 6.3% | +46.0% | P6 | ~$56.0M |
| Operating Margin | -39.6% | 2.1% | +41.7% | P6 | ~$50.9M |
Top Size-Matched Peers
93–372 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC MCKEESPORT (Target) | PA | 186 | $121.9M | -39.6% | 11% |
| 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% |
| 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% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |