Competitive Intelligence — WESTERN PENNSYLVANIA HOSPITAL
CCN 390090 | PA | 255 beds | Nat'l margin P83 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$776.4M
Net Revenue
11.1%
Margin (P83)
255
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=1,646) | PA Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $776.4M | P94 | P91 | P91 | P93 | ▲ higher |
| Operating Margin | 11.1% | P84 | P85 | P84 | P93 | ▲ higher |
| Bed Count | 255 | P85 | P82 | P60 | P70 | ▶ neutral |
| Revenue per Bed | $3.0M | P92 | P93 | P95 | P100 | ▲ higher |
| Occupancy Rate | 74.6% | P78 | P75 | P68 | P72 | ▲ higher |
| Net-to-Gross Ratio | 27.5% | P36 | P51 | P56 | P69 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P91 | P90 | P98 | ▼ lower |
| Medicare Day % | 10.4% | P12 | P15 | P16 | P20 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P58 | P20 | P53 | ▶ neutral |
| Commercial Payer % | 87.1% | P91 | P80 | P91 | P80 | ▲ higher |
| Payer Diversity Index | 0.230 | P10 | P20 | P9 | P20 | ▲ higher |
| Total Patient Days | 69,427 | P87 | P84 | P69 | P75 | ▲ 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 | $2.0M | -$1.8M | P90 | ~$45.5M |
| Expense per Bed | $2.7M | $1.7M | -$1.8M | P98 | ~$45.0M |
| Total Patient Days | 69,427 | 77,680 | +8,254 | P69 | — |
| Payer Diversity Index | 0.230 | 0.518 | +0.288 | P9 | — |
| Payer Diversity Index | 0.230 | 0.477 | +0.247 | P20 | — |
| Net-to-Gross Ratio | 27.5% | 33.9% | +6.4% | P56 | ~$49.5M |
| Occupancy Rate | 74.6% | 77.1% | +2.5% | P68 | ~$19.1M |
| Occupancy Rate | 74.6% | 76.5% | +1.9% | P72 | ~$15.0M |
| Net-to-Gross Ratio | 27.5% | 28.7% | +1.2% | P69 | ~$9.0M |
Top Size-Matched Peers
128–510 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WESTERN PENNSYLVANIA HOSPITAL (Target) | PA | 255 | $776.4M | 11.1% | 10% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |