Competitive Intelligence — UNIVERSITY MEDICAL CENTER
CCN 450686 | TX | 450 beds | Nat'l margin P10 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$626.2M
Net Revenue
-33.8%
Margin (P10)
450
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=1,040) | TX Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $626.2M | P91 | P94 | P57 | P67 | ▲ higher |
| Operating Margin | -33.8% | P10 | P19 | P7 | P14 | ▲ higher |
| Bed Count | 450 | P95 | P95 | P74 | P73 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P73 | P38 | P52 | ▲ higher |
| Occupancy Rate | 71.5% | P74 | P74 | P50 | P55 | ▲ higher |
| Net-to-Gross Ratio | 16.8% | P12 | P22 | P19 | P40 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P84 | P63 | P79 | ▼ lower |
| Medicare Day % | 15.7% | P17 | P20 | P23 | P39 | ▶ neutral |
| Medicaid Day % | 3.0% | P36 | P64 | P21 | P48 | ▶ neutral |
| Commercial Payer % | 81.2% | P87 | P79 | P88 | P73 | ▲ higher |
| Payer Diversity Index | 0.315 | P15 | P24 | P12 | P28 | ▲ higher |
| Total Patient Days | 121,959 | P95 | P95 | P74 | P72 | ▲ 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 | $626.2M | $870.9M | +$244.7M | P57 | ~$11.01B |
| Net Patient Revenue | $626.2M | $708.6M | +$82.4M | P67 | ~$3.71B |
| Expense per Bed | $1.9M | $1.7M | -$918K | P79 | ~$41.3M |
| Expense per Bed | $1.9M | $2.2M | -$738K | P63 | ~$33.2M |
| Revenue per Bed | $1.4M | $2.1M | +$716K | P38 | ~$32.2M |
| Revenue per Bed | $1.4M | $1.7M | +$285K | P52 | ~$12.8M |
| Total Patient Days | 121,959 | 124,028 | +2,068 | P72 | — |
| Total Patient Days | 121,959 | 123,305 | +1,346 | P74 | — |
| Operating Margin | -33.8% | 15.3% | +49.1% | P14 | ~$307.4M |
| Operating Margin | -33.8% | 5.1% | +39.0% | P7 | ~$244.0M |
Top Size-Matched Peers
225–900 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY MEDICAL CENTER (Target) | TX | 450 | $626.2M | -33.8% | 16% |
| 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% |