Competitive Intelligence — UPMC CARLISLE
CCN 390058 | PA | 72 beds | Nat'l margin P93 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$165.0M
Net Revenue
19.5%
Margin (P93)
72
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=2,219) | PA Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $165.0M | P70 | P65 | P84 | P88 | ▲ higher |
| Operating Margin | 19.5% | P92 | P95 | P90 | P94 | ▲ higher |
| Bed Count | 72 | P53 | P38 | P49 | P46 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P84 | P88 | P93 | ▲ higher |
| Occupancy Rate | 73.8% | P77 | P73 | P76 | P76 | ▲ higher |
| Net-to-Gross Ratio | 28.2% | P37 | P55 | P41 | P49 | ▲ higher |
| Expense per Bed | $1.8M | P72 | P77 | P80 | P90 | ▼ lower |
| Medicare Day % | 32.4% | P53 | P62 | P56 | P55 | ▶ neutral |
| Medicaid Day % | 1.7% | P22 | P46 | P23 | P53 | ▶ neutral |
| Commercial Payer % | 66.0% | P61 | P40 | P59 | P46 | ▲ higher |
| Payer Diversity Index | 0.460 | P44 | P62 | P43 | P59 | ▲ higher |
| Total Patient Days | 18,861 | P60 | P46 | P67 | P61 | ▲ 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 | $1.8M | $1.6M | -$1.5M | P80 | ~$10.5M |
| Expense per Bed | $1.8M | $1.3M | -$1.4M | P90 | ~$10.4M |
| Total Patient Days | 18,861 | 22,838 | +3,978 | P61 | — |
| Total Patient Days | 18,861 | 21,662 | +2,801 | P67 | — |
| Net-to-Gross Ratio | 28.2% | 44.0% | +15.8% | P41 | ~$26.1M |
| Commercial Payer % | 66.0% | 79.4% | +13.4% | P46 | ~$22.2M |
| Net-to-Gross Ratio | 28.2% | 37.8% | +9.6% | P49 | ~$15.9M |
| Commercial Payer % | 66.0% | 73.0% | +7.1% | P59 | ~$11.6M |
| Payer Diversity Index | 0.460 | 0.526 | +0.066 | P43 | — |
| Payer Diversity Index | 0.460 | 0.497 | +0.037 | P59 | — |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC CARLISLE (Target) | PA | 72 | $165.0M | 19.5% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |