Competitive Intelligence — UPMC PINNACLE HOSPITALS
CCN 390067 | PA | 561 beds | Nat'l margin P80 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.29B
Net Revenue
8.9%
Margin (P80)
561
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=786) | PA Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.29B | P97 | P95 | P80 | P70 | ▲ higher |
| Operating Margin | 8.9% | P80 | P81 | P82 | P93 | ▲ higher |
| Bed Count | 561 | P97 | P95 | P77 | P73 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P85 | P77 | P63 | ▲ higher |
| Occupancy Rate | 78.5% | P84 | P83 | P68 | P76 | ▲ higher |
| Net-to-Gross Ratio | 30.2% | P43 | P60 | P67 | P80 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P82 | P68 | P61 | ▼ lower |
| Medicare Day % | 26.0% | P38 | P44 | P68 | P73 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P70 | P24 | P58 | ▶ neutral |
| Commercial Payer % | 70.4% | P70 | P48 | P51 | P21 | ▲ higher |
| Payer Diversity Index | 0.436 | P36 | P55 | P46 | P82 | ▲ higher |
| Total Patient Days | 160,754 | P97 | P96 | P79 | P79 | ▲ 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 | $1.29B | $1.44B | +$142.3M | P70 | ~$7.98B |
| Expense per Bed | $2.1M | $2.3M | -$895K | P68 | ~$50.2M |
| Expense per Bed | $2.1M | $2.6M | -$665K | P61 | ~$37.3M |
| Revenue per Bed | $2.3M | $2.6M | +$317K | P63 | ~$17.8M |
| Commercial Payer % | 70.4% | 78.9% | +8.5% | P21 | ~$109.8M |
| Payer Diversity Index | 0.436 | 0.511 | +0.075 | P46 | — |
| Commercial Payer % | 70.4% | 76.0% | +5.6% | P51 | ~$72.3M |
| Occupancy Rate | 78.5% | 81.4% | +2.9% | P68 | ~$37.2M |
| Net-to-Gross Ratio | 30.2% | 32.1% | +1.9% | P67 | ~$24.2M |
Top Size-Matched Peers
280–1122 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC PINNACLE HOSPITALS (Target) | PA | 561 | $1.29B | 8.9% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |