Competitive Intelligence — UPMC KANE
CCN 390104 | PA | 18 beds | Nat'l margin P50 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.6M
Net Revenue
-4.9%
Margin (P50)
18
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=2,020) | PA Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.6M | P24 | P15 | P46 | P40 | ▲ higher |
| Operating Margin | -4.9% | P50 | P49 | P55 | P45 | ▲ higher |
| Bed Count | 18 | P9 | P3 | P21 | P15 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P53 | P53 | P42 | ▲ higher |
| Occupancy Rate | 13.5% | P7 | P6 | P16 | P18 | ▲ higher |
| Net-to-Gross Ratio | 32.5% | P48 | P68 | P22 | P60 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P54 | P51 | P42 | ▼ lower |
| Medicaid Day % | 0.5% | P7 | P10 | P13 | P41 | ▶ neutral |
| Commercial Payer % | 99.5% | P98 | P97 | P99 | P90 | ▲ higher |
| Payer Diversity Index | 0.009 | P2 | P3 | P1 | P10 | ▲ higher |
| Total Patient Days | 886 | P6 | P4 | P14 | P15 | ▲ 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 | $21.6M | $60.1M | +$38.4M | P40 | ~$69.2M |
| Net Patient Revenue | $21.6M | $45.7M | +$24.0M | P46 | ~$43.2M |
| Revenue per Bed | $1.2M | $2.7M | +$1.5M | P42 | ~$2.7M |
| Revenue per Bed | $1.2M | $2.0M | +$811K | P53 | ~$1.5M |
| Expense per Bed | $1.3M | $2.1M | -$591K | P51 | ~$1.1M |
| Expense per Bed | $1.3M | $2.7M | -$405K | P42 | ~$729K |
| Total Patient Days | 886 | 5,255 | +4,369 | P15 | — |
| Total Patient Days | 886 | 4,379 | +3,493 | P14 | — |
| Payer Diversity Index | 0.009 | 0.523 | +0.514 | P1 | — |
| Payer Diversity Index | 0.009 | 0.487 | +0.478 | P10 | — |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC KANE (Target) | PA | 18 | $21.6M | -4.9% | 0% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |