Competitive Intelligence — ASCENSION PROVIDENCE ROCHESTER HOSPI
CCN 230254 | MI | 153 beds | Nat'l margin P50 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$249.9M
Net Revenue
-4.6%
Margin (P50)
153
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) | MI State (n=162) | Size-Matched (n=2,052) | MI Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $249.9M | P77 | P73 | P66 | P54 | ▲ higher |
| Operating Margin | -4.6% | P50 | P52 | P47 | P52 | ▲ higher |
| Bed Count | 153 | P73 | P68 | P54 | P38 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P56 | P72 | P61 | ▲ higher |
| Occupancy Rate | 76.6% | P81 | P80 | P78 | P69 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P30 | P59 | P46 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P57 | P72 | P56 | ▼ lower |
| Medicare Day % | 30.4% | P49 | P59 | P67 | P82 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P29 | P23 | P18 | ▶ neutral |
| Commercial Payer % | 67.3% | P64 | P49 | P51 | P29 | ▲ higher |
| Payer Diversity Index | 0.454 | P42 | P51 | P46 | P67 | ▲ higher |
| Total Patient Days | 42,757 | P78 | P73 | P68 | P53 | ▲ 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 | $249.9M | $371.0M | +$121.1M | P54 | ~$1.85B |
| Net Patient Revenue | $249.9M | $303.7M | +$53.8M | P66 | ~$823.7M |
| Expense per Bed | $1.7M | $1.8M | -$1.1M | P72 | ~$17.5M |
| Expense per Bed | $1.7M | $2.1M | -$865K | P56 | ~$13.2M |
| Revenue per Bed | $1.6M | $1.9M | +$296K | P61 | ~$4.5M |
| Revenue per Bed | $1.6M | $1.7M | +$112K | P72 | ~$1.7M |
| Total Patient Days | 42,757 | 60,120 | +17,363 | P53 | — |
| Total Patient Days | 42,757 | 49,110 | +6,354 | P68 | — |
| Operating Margin | -4.6% | 6.9% | +11.6% | P47 | ~$28.9M |
| Commercial Payer % | 67.3% | 76.3% | +9.0% | P29 | ~$22.5M |
Top Size-Matched Peers
76–306 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION PROVIDENCE ROCHESTER (Target) | MI | 153 | $249.9M | -4.6% | 30% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |