Competitive Intelligence — UNIVERSITY HEALTH SYSTEM
CCN 450213 | TX | 657 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.10B
Net Revenue
-50.0%
Margin (P0)
657
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) | TX State (n=582) | Size-Matched (n=615) | TX Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.10B | P96 | P97 | P66 | P77 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 657 | P98 | P98 | P80 | P81 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P82 | P48 | P74 | ▲ higher |
| Occupancy Rate | 84.6% | P91 | P91 | P81 | P87 | ▲ higher |
| Net-to-Gross Ratio | 22.8% | P24 | P36 | P36 | P62 | ▲ higher |
| Expense per Bed | $4.0M | P96 | P98 | P95 | P98 | ▼ lower |
| Medicare Day % | 11.0% | P12 | P13 | P14 | P21 | ▶ neutral |
| Medicaid Day % | 8.4% | P66 | P83 | P60 | P78 | ▶ neutral |
| Commercial Payer % | 80.7% | P87 | P78 | P88 | P66 | ▲ higher |
| Payer Diversity Index | 0.330 | P16 | P25 | P13 | P36 | ▲ higher |
| Total Patient Days | 202,985 | P98 | P98 | P84 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.10B | $1.31B | +$215.4M | P66 | ~$14.15B |
| Expense per Bed | $4.0M | $1.9M | -$3.0M | P98 | ~$199.0M |
| Expense per Bed | $4.0M | $2.5M | -$2.8M | P95 | ~$182.7M |
| Revenue per Bed | $1.7M | $2.4M | +$692K | P48 | ~$45.5M |
| Revenue per Bed | $1.7M | $1.8M | +$87K | P74 | ~$5.7M |
| Operating Margin | -50.0% | 12.6% | +62.6% | P0 | ~$686.7M |
| Operating Margin | -50.0% | 4.9% | +54.9% | P0 | ~$601.7M |
| Payer Diversity Index | 0.330 | 0.507 | +0.176 | P13 | — |
| Payer Diversity Index | 0.330 | 0.429 | +0.099 | P36 | — |
| Net-to-Gross Ratio | 22.8% | 32.1% | +9.2% | P36 | ~$101.2M |
Top Size-Matched Peers
328–1314 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY HEALTH SYSTEM (Target) | TX | 657 | $1.10B | -50.0% | 11% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |