Competitive Intelligence — UPMC HAMOT
CCN 390063 | PA | 456 beds | Nat'l margin P35 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$507.9M
Net Revenue
-11.0%
Margin (P35)
456
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=1,015) | PA Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $507.9M | P89 | P88 | P44 | P50 | ▲ higher |
| Operating Margin | -11.0% | P35 | P37 | P30 | P30 | ▲ higher |
| Bed Count | 456 | P95 | P93 | P74 | P73 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P47 | P20 | P9 | ▲ higher |
| Occupancy Rate | 68.1% | P69 | P64 | P42 | P38 | ▲ higher |
| Net-to-Gross Ratio | 12.6% | P5 | P4 | P11 | P4 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P52 | P30 | P19 | ▼ lower |
| Medicare Day % | 22.1% | P28 | P32 | P48 | P42 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P80 | P40 | P81 | ▶ neutral |
| Commercial Payer % | 72.8% | P75 | P57 | P63 | P44 | ▲ higher |
| Payer Diversity Index | 0.419 | P32 | P50 | P38 | P65 | ▲ higher |
| Total Patient Days | 103,232 | P93 | P90 | P61 | P62 | ▲ 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 | $507.9M | $936.9M | +$429.0M | P50 | ~$19.56B |
| Net Patient Revenue | $507.9M | $884.8M | +$376.8M | P44 | ~$17.18B |
| Revenue per Bed | $1.1M | $2.4M | +$1.2M | P9 | ~$56.9M |
| Revenue per Bed | $1.1M | $2.1M | +$1.0M | P20 | ~$45.6M |
| Expense per Bed | $1.2M | $2.2M | -$111K | P30 | ~$5.1M |
| Total Patient Days | 103,232 | 124,496 | +21,264 | P62 | — |
| Total Patient Days | 103,232 | 123,990 | +20,758 | P61 | — |
| Net-to-Gross Ratio | 12.6% | 32.2% | +19.7% | P11 | ~$99.9M |
| Net-to-Gross Ratio | 12.6% | 30.0% | +17.5% | P4 | ~$88.8M |
| Operating Margin | -11.0% | 5.2% | +16.2% | P30 | ~$82.2M |
Top Size-Matched Peers
228–912 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC HAMOT (Target) | PA | 456 | $507.9M | -11.0% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |