Competitive Intelligence — UPMC - PRESBYTERIAN SHADYSIDE
CCN 390164 | PA | 1141 beds | Nat'l margin P17 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.24B
Net Revenue
-23.0%
Margin (P17)
1141
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=195) | PA Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.24B | P99 | P98 | P69 | P56 | ▲ higher |
| Operating Margin | -23.0% | P18 | P19 | P17 | P22 | ▲ higher |
| Bed Count | 1,141 | P100 | P100 | P90 | P89 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P78 | P48 | P11 | ▲ higher |
| Occupancy Rate | 74.8% | P79 | P76 | P37 | P67 | ▲ higher |
| Net-to-Gross Ratio | 12.7% | P5 | P5 | P6 | P0 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P87 | P60 | P33 | ▼ lower |
| Medicare Day % | 18.3% | P21 | P23 | P36 | P22 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P47 | P7 | P0 | ▶ neutral |
| Commercial Payer % | 80.0% | P86 | P73 | P87 | P89 | ▲ higher |
| Payer Diversity Index | 0.327 | P16 | P27 | P12 | P11 | ▲ higher |
| Total Patient Days | 307,126 | P100 | P100 | P86 | P89 | ▲ 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 | $2.24B | $2.84B | +$607.6M | P56 | ~$69.32B |
| Net Patient Revenue | $2.24B | $2.32B | +$84.9M | P69 | ~$9.69B |
| Revenue per Bed | $2.0M | $3.4M | +$1.4M | P11 | ~$160.9M |
| Expense per Bed | $2.4M | $3.1M | -$894K | P60 | ~$102.0M |
| Revenue per Bed | $2.0M | $2.7M | +$761K | P48 | ~$86.8M |
| Expense per Bed | $2.4M | $3.5M | -$212K | P33 | ~$24.1M |
| Operating Margin | -23.0% | 4.6% | +27.7% | P17 | ~$618.7M |
| Operating Margin | -23.0% | -2.6% | +20.5% | P22 | ~$457.8M |
| Net-to-Gross Ratio | 12.7% | 31.5% | +18.8% | P0 | ~$420.8M |
| Net-to-Gross Ratio | 12.7% | 31.4% | +18.7% | P6 | ~$418.3M |
Top Size-Matched Peers
570–2282 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC - PRESBYTERIAN SHADYSIDE (Target) | PA | 1141 | $2.24B | -23.0% | 18% |
| 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% |