Competitive Intelligence — UPMC ST MARGARET
CCN 390102 | PA | 185 beds | Nat'l margin P19 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$248.5M
Net Revenue
-21.3%
Margin (P19)
185
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=1,984) | PA Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $248.5M | P77 | P74 | P54 | P62 | ▲ higher |
| Operating Margin | -21.3% | P19 | P20 | P16 | P18 | ▲ higher |
| Bed Count | 185 | P77 | P70 | P56 | P54 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P61 | P53 | P62 | ▲ higher |
| Occupancy Rate | 57.0% | P55 | P48 | P38 | P41 | ▲ higher |
| Net-to-Gross Ratio | 14.0% | P7 | P8 | P12 | P6 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P68 | P67 | P70 | ▼ lower |
| Medicare Day % | 22.3% | P29 | P34 | P42 | P46 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P10 | P3 | P4 | ▶ neutral |
| Commercial Payer % | 77.3% | P83 | P67 | P79 | P62 | ▲ higher |
| Payer Diversity Index | 0.353 | P19 | P31 | P20 | P37 | ▲ higher |
| Total Patient Days | 37,383 | P75 | P68 | P48 | P50 | ▲ 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 | $248.5M | $375.8M | +$127.3M | P54 | ~$2.35B |
| Net Patient Revenue | $248.5M | $334.8M | +$86.2M | P62 | ~$1.59B |
| Expense per Bed | $1.6M | $1.7M | -$982K | P70 | ~$18.2M |
| Expense per Bed | $1.6M | $1.9M | -$922K | P67 | ~$17.1M |
| Revenue per Bed | $1.3M | $1.8M | +$455K | P53 | ~$8.4M |
| Revenue per Bed | $1.3M | $1.6M | +$236K | P62 | ~$4.4M |
| Total Patient Days | 37,383 | 60,130 | +22,748 | P50 | — |
| Total Patient Days | 37,383 | 58,920 | +21,538 | P48 | — |
| Operating Margin | -21.3% | 6.3% | +27.6% | P16 | ~$68.7M |
| Operating Margin | -21.3% | 2.1% | +23.4% | P18 | ~$58.1M |
Top Size-Matched Peers
92–370 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC ST MARGARET (Target) | PA | 185 | $248.5M | -21.3% | 22% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |