Competitive Intelligence — UPMC MERCY HOSPITAL
CCN 390028 | PA | 336 beds | Nat'l margin P8 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$384.6M
Net Revenue
-41.9%
Margin (P8)
336
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=1,388) | PA Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $384.6M | P85 | P82 | P45 | P43 | ▲ higher |
| Operating Margin | -41.9% | P8 | P8 | P5 | P2 | ▲ higher |
| Bed Count | 336 | P90 | P88 | P66 | P68 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P50 | P26 | P25 | ▲ higher |
| Occupancy Rate | 61.1% | P60 | P57 | P32 | P37 | ▲ higher |
| Net-to-Gross Ratio | 17.1% | P12 | P21 | P20 | P27 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P67 | P55 | P51 | ▼ lower |
| Medicare Day % | 16.1% | P17 | P22 | P23 | P27 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P37 | P8 | P28 | ▶ neutral |
| Commercial Payer % | 82.6% | P88 | P76 | P89 | P72 | ▲ higher |
| Payer Diversity Index | 0.292 | P13 | P24 | P11 | P28 | ▲ higher |
| Total Patient Days | 75,064 | P88 | P86 | P58 | P60 | ▲ 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 | $384.6M | $766.4M | +$381.7M | P43 | ~$12.83B |
| Net Patient Revenue | $384.6M | $672.2M | +$287.6M | P45 | ~$9.66B |
| Revenue per Bed | $1.1M | $2.0M | +$897K | P26 | ~$30.1M |
| Revenue per Bed | $1.1M | $2.0M | +$886K | P25 | ~$29.8M |
| Expense per Bed | $1.6M | $2.1M | -$575K | P55 | ~$19.3M |
| Expense per Bed | $1.6M | $1.9M | -$443K | P51 | ~$14.9M |
| Total Patient Days | 75,064 | 103,232 | +28,168 | P60 | — |
| Total Patient Days | 75,064 | 99,187 | +24,123 | P58 | — |
| Operating Margin | -41.9% | 5.6% | +47.5% | P5 | ~$182.8M |
| Operating Margin | -41.9% | 0.3% | +42.3% | P2 | ~$162.5M |
Top Size-Matched Peers
168–672 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC MERCY HOSPITAL (Target) | PA | 336 | $384.6M | -41.9% | 16% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |