Competitive Intelligence — UPMC CHILDRENS HOSPITAL OF PGH
CCN 393302 | PA | 317 beds | Nat'l margin P56 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$816.7M
Net Revenue
-2.5%
Margin (P56)
317
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=1,439) | PA Size-Matched (n=66) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $816.7M | P94 | P92 | P87 | P82 | ▲ higher |
| Operating Margin | -2.5% | P56 | P56 | P54 | P67 | ▲ higher |
| Bed Count | 317 | P89 | P87 | P64 | P67 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P88 | P89 | P88 | ▲ higher |
| Occupancy Rate | 77.5% | P83 | P81 | P74 | P74 | ▲ higher |
| Net-to-Gross Ratio | 24.8% | P29 | P42 | P48 | P55 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P90 | P87 | P92 | ▼ lower |
| Medicare Day % | 0.2% | P1 | P1 | P2 | P3 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P62 | P21 | P53 | ▶ neutral |
| Commercial Payer % | 96.9% | P97 | P92 | P98 | P97 | ▲ higher |
| Payer Diversity Index | 0.059 | P3 | P8 | P2 | P3 | ▲ higher |
| Total Patient Days | 88,755 | P91 | P88 | P72 | P70 | ▲ 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 | $2.6M | $2.1M | -$1.6M | P87 | ~$51.4M |
| Expense per Bed | $2.6M | $1.9M | -$1.5M | P92 | ~$47.9M |
| Total Patient Days | 88,755 | 94,018 | +5,263 | P70 | — |
| Total Patient Days | 88,755 | 94,014 | +5,258 | P72 | — |
| Payer Diversity Index | 0.059 | 0.517 | +0.458 | P2 | — |
| Payer Diversity Index | 0.059 | 0.477 | +0.418 | P3 | — |
| Operating Margin | -2.5% | 5.9% | +8.4% | P54 | ~$68.9M |
| Net-to-Gross Ratio | 24.8% | 33.2% | +8.4% | P48 | ~$68.2M |
| Net-to-Gross Ratio | 24.8% | 30.3% | +5.5% | P55 | ~$45.1M |
| Operating Margin | -2.5% | 0.3% | +2.9% | P67 | ~$23.7M |
Top Size-Matched Peers
158–634 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC CHILDRENS HOSPITAL OF PGH (Target) | PA | 317 | $816.7M | -2.5% | 0% |
| 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% |
| 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% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |