Competitive Intelligence — HOSPITAL OF THE UNIV OF PENNA
CCN 390111 | PA | 1051 beds | Nat'l margin P31 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.36B
Net Revenue
-12.8%
Margin (P31)
1051
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=239) | PA Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.36B | P100 | P100 | P94 | P92 | ▲ higher |
| Operating Margin | -12.8% | P32 | P34 | P29 | P31 | ▲ higher |
| Bed Count | 1,051 | P100 | P99 | P90 | P85 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P94 | P86 | P77 | ▲ higher |
| Occupancy Rate | 75.6% | P80 | P77 | P43 | P62 | ▲ higher |
| Net-to-Gross Ratio | 17.3% | P13 | P22 | P11 | P15 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P96 | P86 | P92 | ▼ lower |
| Medicare Day % | 23.5% | P32 | P38 | P64 | P38 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P55 | P10 | P23 | ▶ neutral |
| Commercial Payer % | 74.3% | P78 | P60 | P66 | P62 | ▲ higher |
| Payer Diversity Index | 0.393 | P26 | P40 | P28 | P38 | ▲ higher |
| Total Patient Days | 288,120 | P99 | P99 | P85 | P85 | ▲ 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 | $3.6M | $2.9M | -$2.1M | P86 | ~$225.0M |
| Expense per Bed | $3.6M | $2.6M | -$1.7M | P92 | ~$177.4M |
| Operating Margin | -12.8% | 6.1% | +18.8% | P31 | ~$633.1M |
| Operating Margin | -12.8% | 4.2% | +17.0% | P29 | ~$571.5M |
| Net-to-Gross Ratio | 17.3% | 31.5% | +14.2% | P15 | ~$476.7M |
| Net-to-Gross Ratio | 17.3% | 31.4% | +14.1% | P11 | ~$473.1M |
| Payer Diversity Index | 0.393 | 0.498 | +0.106 | P28 | — |
| Occupancy Rate | 75.6% | 85.3% | +9.7% | P43 | ~$327.6M |
| Payer Diversity Index | 0.393 | 0.436 | +0.043 | P38 | — |
| Commercial Payer % | 74.3% | 77.9% | +3.6% | P62 | ~$120.1M |
Top Size-Matched Peers
526–2102 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOSPITAL OF THE UNIV OF PENNA (Target) | PA | 1051 | $3.36B | -12.8% | 23% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |