Competitive Intelligence — UPMC EAST HOSPITAL
CCN 390328 | PA | 136 beds | Nat'l margin P28 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$195.8M
Net Revenue
-14.9%
Margin (P28)
136
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=2,082) | PA Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $195.8M | P73 | P68 | P61 | P65 | ▲ higher |
| Operating Margin | -14.9% | P28 | P30 | P23 | P33 | ▲ higher |
| Bed Count | 136 | P70 | P61 | P53 | P52 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P64 | P63 | P74 | ▲ higher |
| Occupancy Rate | 84.1% | P90 | P92 | P89 | P88 | ▲ higher |
| Net-to-Gross Ratio | 14.0% | P7 | P8 | P10 | P6 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P70 | P72 | P78 | ▼ lower |
| Medicare Day % | 18.5% | P21 | P24 | P30 | P31 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P20 | P9 | P16 | ▶ neutral |
| Commercial Payer % | 80.7% | P87 | P75 | P82 | P70 | ▲ higher |
| Payer Diversity Index | 0.314 | P15 | P25 | P18 | P29 | ▲ higher |
| Total Patient Days | 41,265 | P77 | P70 | P73 | P71 | ▲ 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 | $195.8M | $274.2M | +$78.4M | P61 | ~$1.07B |
| Net Patient Revenue | $195.8M | $236.7M | +$40.9M | P65 | ~$556.5M |
| Expense per Bed | $1.7M | $1.8M | -$1.2M | P72 | ~$15.7M |
| Expense per Bed | $1.7M | $1.6M | -$1.1M | P78 | ~$15.4M |
| Revenue per Bed | $1.4M | $1.7M | +$290K | P63 | ~$3.9M |
| Revenue per Bed | $1.4M | $1.5M | +$73K | P74 | ~$998K |
| Total Patient Days | 41,265 | 43,896 | +2,631 | P71 | — |
| Total Patient Days | 41,265 | 43,322 | +2,057 | P73 | — |
| Net-to-Gross Ratio | 14.0% | 37.8% | +23.9% | P10 | ~$46.7M |
| Operating Margin | -14.9% | 7.3% | +22.3% | P23 | ~$43.6M |
Top Size-Matched Peers
68–272 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC EAST HOSPITAL (Target) | PA | 136 | $195.8M | -14.9% | 18% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |