Competitive Intelligence — UPMC PASSAVANT
CCN 390107 | PA | 354 beds | Nat'l margin P17 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$394.5M
Net Revenue
-23.2%
Margin (P17)
354
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=1,326) | PA Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $394.5M | P85 | P82 | P44 | P43 | ▲ higher |
| Operating Margin | -23.2% | P17 | P18 | P12 | P12 | ▲ higher |
| Bed Count | 354 | P91 | P90 | P68 | P73 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P48 | P24 | P22 | ▲ higher |
| Occupancy Rate | 56.2% | P54 | P46 | P22 | P24 | ▲ higher |
| Net-to-Gross Ratio | 14.2% | P8 | P10 | P13 | P10 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P58 | P41 | P35 | ▼ lower |
| Medicare Day % | 22.2% | P28 | P32 | P44 | P42 | ▶ neutral |
| Medicaid Day % | 0.7% | P10 | P16 | P3 | P10 | ▶ neutral |
| Commercial Payer % | 77.2% | P83 | P66 | P81 | P60 | ▲ higher |
| Payer Diversity Index | 0.355 | P19 | P32 | P18 | P38 | ▲ higher |
| Total Patient Days | 72,524 | P88 | P85 | P53 | P56 | ▲ 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 | $394.5M | $773.0M | +$378.5M | P43 | ~$13.40B |
| Net Patient Revenue | $394.5M | $691.6M | +$297.1M | P44 | ~$10.52B |
| Revenue per Bed | $1.1M | $2.0M | +$926K | P22 | ~$32.8M |
| Revenue per Bed | $1.1M | $2.0M | +$926K | P24 | ~$32.8M |
| Expense per Bed | $1.4M | $2.1M | -$308K | P41 | ~$10.9M |
| Expense per Bed | $1.4M | $1.9M | -$182K | P35 | ~$6.5M |
| Total Patient Days | 72,524 | 103,288 | +30,764 | P56 | — |
| Total Patient Days | 72,524 | 103,075 | +30,551 | P53 | — |
| Operating Margin | -23.2% | 5.3% | +28.5% | P12 | ~$112.4M |
| Operating Margin | -23.2% | -0.3% | +22.9% | P12 | ~$90.2M |
Top Size-Matched Peers
177–708 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC PASSAVANT (Target) | PA | 354 | $394.5M | -23.2% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |