Competitive Intelligence — UPMC LITITZ
CCN 390068 | PA | 36 beds | Nat'l margin P88 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$114.5M
Net Revenue
14.2%
Margin (P88)
36
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=2,683) | PA Size-Matched (n=77) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $114.5M | P63 | P57 | P92 | P96 | ▲ higher |
| Operating Margin | 14.2% | P88 | P89 | P88 | P86 | ▲ higher |
| Bed Count | 36 | P34 | P18 | P58 | P42 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P93 | P92 | P92 | ▲ higher |
| Occupancy Rate | 71.7% | P74 | P70 | P83 | P79 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P61 | P29 | P44 | ▲ higher |
| Expense per Bed | $2.7M | P88 | P92 | P87 | P91 | ▼ lower |
| Medicare Day % | 35.5% | P60 | P66 | P41 | P40 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P55 | P37 | P75 | ▶ neutral |
| Commercial Payer % | 62.3% | P52 | P30 | P69 | P49 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P74 | P49 | P64 | ▲ higher |
| Total Patient Days | 9,423 | P46 | P33 | P79 | P74 | ▲ 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 | $2.7M | $1.5M | -$2.3M | P91 | ~$8.4M |
| Expense per Bed | $2.7M | $1.9M | -$2.3M | P87 | ~$8.1M |
| Total Patient Days | 9,423 | 9,449 | +26 | P74 | — |
| Net-to-Gross Ratio | 30.4% | 55.5% | +25.0% | P29 | ~$28.7M |
| Commercial Payer % | 62.3% | 75.5% | +13.3% | P49 | ~$15.2M |
| Net-to-Gross Ratio | 30.4% | 43.5% | +13.0% | P44 | ~$14.9M |
| Payer Diversity Index | 0.486 | 0.527 | +0.041 | P49 | — |
| Commercial Payer % | 62.3% | 65.7% | +3.4% | P69 | ~$3.9M |
| Payer Diversity Index | 0.486 | 0.499 | +0.013 | P64 | — |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC LITITZ (Target) | PA | 36 | $114.5M | 14.2% | 35% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |