Competitive Intelligence — PROVIDENCE HOSPITAL
CCN 010090 | AL | 349 beds | Nat'l margin P49 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$246.9M
Net Revenue
-5.0%
Margin (P49)
349
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) | AL State (n=114) | Size-Matched (n=1,342) | AL Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $246.9M | P76 | P85 | P20 | P52 | ▲ higher |
| Operating Margin | -5.0% | P49 | P58 | P46 | P44 | ▲ higher |
| Bed Count | 349 | P91 | P92 | P67 | P74 | ▶ neutral |
| Revenue per Bed | $707K | P32 | P56 | P11 | P18 | ▲ higher |
| Occupancy Rate | 52.7% | P49 | P61 | P16 | P26 | ▲ higher |
| Net-to-Gross Ratio | 25.4% | P30 | P37 | P50 | P59 | ▲ higher |
| Expense per Bed | $743K | P31 | P54 | P13 | P18 | ▼ lower |
| Medicare Day % | 19.8% | P23 | P22 | P35 | P33 | ▶ neutral |
| Medicaid Day % | 12.6% | P78 | P43 | P78 | P35 | ▶ neutral |
| Commercial Payer % | 67.6% | P64 | P84 | P48 | P85 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P29 | P63 | P18 | ▲ higher |
| Total Patient Days | 67,178 | P86 | P87 | P48 | P56 | ▲ 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 | $246.9M | $688.5M | +$441.7M | P20 | ~$15.41B |
| Net Patient Revenue | $246.9M | $413.4M | +$166.5M | P52 | ~$5.81B |
| Revenue per Bed | $707K | $2.0M | +$1.3M | P11 | ~$46.5M |
| Revenue per Bed | $707K | $1.2M | +$508K | P18 | ~$17.7M |
| Total Patient Days | 67,178 | 102,284 | +35,106 | P48 | — |
| Total Patient Days | 67,178 | 89,622 | +22,444 | P56 | — |
| Occupancy Rate | 52.7% | 78.1% | +25.3% | P16 | ~$62.5M |
| Occupancy Rate | 52.7% | 77.9% | +25.1% | P26 | ~$62.1M |
| Operating Margin | -5.0% | 5.5% | +10.5% | P46 | ~$25.9M |
| Payer Diversity Index | 0.488 | 0.566 | +0.077 | P18 | — |
Top Size-Matched Peers
174–698 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROVIDENCE HOSPITAL (Target) | AL | 349 | $246.9M | -5.0% | 20% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |