Competitive Intelligence — PRESBYTERIAN MEDICAL CENTER
CCN 390223 | PA | 328 beds | Nat'l margin P22 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$988.5M
Net Revenue
-18.9%
Margin (P22)
328
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=1,405) | PA Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $988.5M | P96 | P94 | P90 | P88 | ▲ higher |
| Operating Margin | -18.9% | P22 | P24 | P16 | P20 | ▲ higher |
| Bed Count | 328 | P90 | P88 | P65 | P67 | ▶ neutral |
| Revenue per Bed | $3.0M | P92 | P92 | P94 | P93 | ▲ higher |
| Occupancy Rate | 89.6% | P95 | P95 | P94 | P94 | ▲ higher |
| Net-to-Gross Ratio | 16.8% | P12 | P20 | P19 | P25 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P96 | P97 | P100 | ▼ lower |
| Medicare Day % | 22.8% | P30 | P37 | P47 | P49 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P60 | P19 | P48 | ▶ neutral |
| Commercial Payer % | 74.6% | P79 | P61 | P73 | P52 | ▲ higher |
| Payer Diversity Index | 0.391 | P25 | P40 | P25 | P50 | ▲ higher |
| Total Patient Days | 112,584 | P94 | P92 | P83 | P83 | ▲ 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 | $2.1M | -$2.5M | P97 | ~$83.3M |
| Expense per Bed | $3.6M | $1.9M | -$2.4M | P100 | ~$79.0M |
| Operating Margin | -18.9% | 5.9% | +24.7% | P16 | ~$244.3M |
| Operating Margin | -18.9% | 0.8% | +19.7% | P20 | ~$194.7M |
| Net-to-Gross Ratio | 16.8% | 33.1% | +16.3% | P19 | ~$161.1M |
| Net-to-Gross Ratio | 16.8% | 30.1% | +13.3% | P25 | ~$131.6M |
| Payer Diversity Index | 0.391 | 0.517 | +0.126 | P25 | — |
| Commercial Payer % | 74.6% | 83.7% | +9.1% | P52 | ~$89.7M |
| Payer Diversity Index | 0.391 | 0.477 | +0.086 | P50 | — |
| Commercial Payer % | 74.6% | 75.0% | +0.4% | P73 | ~$3.7M |
Top Size-Matched Peers
164–656 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESBYTERIAN MEDICAL CENTER (Target) | PA | 328 | $988.5M | -18.9% | 23% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| 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% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |