Competitive Intelligence — PENNSYLVANIA HOSPITAL OF UPHS
CCN 390226 | PA | 425 beds | Nat'l margin P40 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$739.0M
Net Revenue
-8.8%
Margin (P40)
425
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=1,096) | PA Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $739.0M | P93 | P90 | P69 | P64 | ▲ higher |
| Operating Margin | -8.8% | P40 | P42 | P35 | P40 | ▲ higher |
| Bed Count | 425 | P94 | P92 | P72 | P74 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P72 | P60 | P53 | ▲ higher |
| Occupancy Rate | 59.3% | P58 | P52 | P23 | P26 | ▲ higher |
| Net-to-Gross Ratio | 17.1% | P12 | P21 | P20 | P26 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P78 | P64 | P63 | ▼ lower |
| Medicare Day % | 19.0% | P22 | P26 | P34 | P32 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P75 | P32 | P71 | ▶ neutral |
| Commercial Payer % | 76.7% | P82 | P65 | P78 | P59 | ▲ higher |
| Payer Diversity Index | 0.373 | P22 | P37 | P22 | P43 | ▲ higher |
| Total Patient Days | 92,683 | P91 | P89 | P57 | P61 | ▲ 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 | $739.0M | $886.1M | +$147.1M | P64 | ~$6.25B |
| Net Patient Revenue | $739.0M | $836.7M | +$97.8M | P69 | ~$4.16B |
| Expense per Bed | $1.9M | $2.2M | -$774K | P64 | ~$32.9M |
| Expense per Bed | $1.9M | $2.2M | -$633K | P63 | ~$26.9M |
| Revenue per Bed | $1.7M | $2.2M | +$486K | P53 | ~$20.6M |
| Revenue per Bed | $1.7M | $2.1M | +$367K | P60 | ~$15.6M |
| Total Patient Days | 92,683 | 119,503 | +26,820 | P57 | — |
| Total Patient Days | 92,683 | 117,527 | +24,844 | P61 | — |
| Occupancy Rate | 59.3% | 79.4% | +20.1% | P23 | ~$148.6M |
| Occupancy Rate | 59.3% | 77.4% | +18.2% | P26 | ~$134.2M |
Top Size-Matched Peers
212–850 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PENNSYLVANIA HOSPITAL OF UPHS (Target) | PA | 425 | $739.0M | -8.8% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |