Competitive Intelligence — UPMC NORTHWEST HOSPITAL
CCN 390091 | PA | 139 beds | Nat'l margin P19 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$136.6M
Net Revenue
-21.1%
Margin (P19)
139
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=2,075) | PA Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $136.6M | P66 | P61 | P46 | P50 | ▲ higher |
| Operating Margin | -21.1% | P20 | P21 | P16 | P22 | ▲ higher |
| Bed Count | 139 | P70 | P61 | P53 | P52 | ▶ neutral |
| Revenue per Bed | $983K | P42 | P41 | P42 | P46 | ▲ higher |
| Occupancy Rate | 45.2% | P40 | P33 | P23 | P26 | ▲ higher |
| Net-to-Gross Ratio | 22.1% | P23 | P36 | P32 | P39 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P49 | P51 | P56 | ▼ lower |
| Medicare Day % | 25.4% | P36 | P43 | P50 | P51 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P70 | P39 | P71 | ▶ neutral |
| Commercial Payer % | 70.8% | P72 | P50 | P63 | P43 | ▲ higher |
| Payer Diversity Index | 0.433 | P36 | P54 | P38 | P59 | ▲ higher |
| Total Patient Days | 22,769 | P64 | P53 | P35 | P35 | ▲ 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 | $136.6M | $279.1M | +$142.4M | P46 | ~$1.98B |
| Net Patient Revenue | $136.6M | $237.6M | +$101.0M | P50 | ~$1.40B |
| Revenue per Bed | $983K | $1.7M | +$742K | P42 | ~$10.3M |
| Expense per Bed | $1.2M | $1.8M | -$682K | P51 | ~$9.5M |
| Expense per Bed | $1.2M | $1.6M | -$667K | P56 | ~$9.3M |
| Revenue per Bed | $983K | $1.5M | +$530K | P46 | ~$7.4M |
| Total Patient Days | 22,769 | 44,353 | +21,584 | P35 | — |
| Total Patient Days | 22,769 | 44,013 | +21,244 | P35 | — |
| Occupancy Rate | 45.2% | 76.7% | +31.5% | P26 | ~$43.0M |
| Occupancy Rate | 45.2% | 74.8% | +29.6% | P23 | ~$40.5M |
Top Size-Matched Peers
70–278 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC NORTHWEST HOSPITAL (Target) | PA | 139 | $136.6M | -21.1% | 25% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |