Competitive Intelligence — UPMC HORIZON HOSPITAL
CCN 390178 | PA | 99 beds | Nat'l margin P25 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$156.4M
Net Revenue
-16.5%
Margin (P25)
99
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=2,108) | PA Size-Matched (n=103) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $156.4M | P69 | P65 | P68 | P77 | ▲ higher |
| Operating Margin | -16.5% | P25 | P27 | P23 | P29 | ▲ higher |
| Bed Count | 99 | P60 | P48 | P47 | P46 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P68 | P73 | P86 | ▲ higher |
| Occupancy Rate | 35.7% | P30 | P24 | P17 | P19 | ▲ higher |
| Net-to-Gross Ratio | 16.4% | P11 | P18 | P14 | P22 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P76 | P79 | P91 | ▼ lower |
| Medicare Day % | 20.6% | P25 | P29 | P32 | P32 | ▶ neutral |
| Medicaid Day % | 8.6% | P68 | P92 | P68 | P92 | ▶ neutral |
| Commercial Payer % | 70.7% | P71 | P49 | P65 | P52 | ▲ higher |
| Payer Diversity Index | 0.450 | P41 | P58 | P43 | P57 | ▲ higher |
| Total Patient Days | 12,776 | P51 | P37 | P23 | P23 | ▲ 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 | $156.4M | $187.9M | +$31.5M | P68 | ~$312.3M |
| Expense per Bed | $1.8M | $1.7M | -$1.4M | P79 | ~$14.2M |
| Expense per Bed | $1.8M | $1.4M | -$1.4M | P91 | ~$14.0M |
| Revenue per Bed | $1.6M | $1.6M | +$54K | P73 | ~$532K |
| Total Patient Days | 12,776 | 31,098 | +18,322 | P23 | — |
| Total Patient Days | 12,776 | 29,830 | +17,054 | P23 | — |
| Occupancy Rate | 35.7% | 77.9% | +42.2% | P19 | ~$66.0M |
| Occupancy Rate | 35.7% | 74.6% | +38.9% | P17 | ~$60.9M |
| Operating Margin | -16.5% | 8.3% | +24.8% | P23 | ~$38.8M |
| Net-to-Gross Ratio | 16.4% | 41.0% | +24.7% | P14 | ~$38.6M |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC HORIZON HOSPITAL (Target) | PA | 99 | $156.4M | -16.5% | 21% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |