Competitive Intelligence — PROVIDENCE WILLAMETTE FALLS MED CTR
CCN 380038 | OR | 108 beds | Nat'l margin P34 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$157.8M
Net Revenue
-11.5%
Margin (P34)
108
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) | OR State (n=62) | Size-Matched (n=2,115) | OR Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $157.8M | P69 | P58 | P64 | P13 | ▲ higher |
| Operating Margin | -11.5% | P34 | P41 | P31 | P60 | ▲ higher |
| Bed Count | 108 | P63 | P67 | P48 | P38 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P12 | P68 | P20 | ▲ higher |
| Occupancy Rate | 61.9% | P61 | P52 | P53 | P38 | ▲ higher |
| Net-to-Gross Ratio | 42.9% | P66 | P44 | P79 | P80 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P12 | P74 | P13 | ▼ lower |
| Medicare Day % | 14.7% | P16 | P12 | P24 | P12 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P30 | P32 | P13 | ▶ neutral |
| Commercial Payer % | 82.5% | P88 | P90 | P84 | P88 | ▲ higher |
| Payer Diversity Index | 0.298 | P14 | P10 | P17 | P12 | ▲ higher |
| Total Patient Days | 24,390 | P66 | P64 | P56 | P25 | ▲ 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 | $157.8M | $266.9M | +$109.1M | P13 | ~$1.18B |
| Net Patient Revenue | $157.8M | $207.9M | +$50.2M | P64 | ~$541.9M |
| Expense per Bed | $1.6M | $1.7M | -$1.2M | P74 | ~$13.0M |
| Revenue per Bed | $1.5M | $2.4M | +$976K | P20 | ~$10.5M |
| Revenue per Bed | $1.5M | $1.7M | +$190K | P68 | ~$2.1M |
| Total Patient Days | 24,390 | 33,791 | +9,401 | P56 | — |
| Total Patient Days | 24,390 | 32,928 | +8,538 | P25 | — |
| Payer Diversity Index | 0.298 | 0.519 | +0.222 | P17 | — |
| Operating Margin | -11.5% | 7.8% | +19.3% | P31 | ~$30.5M |
| Payer Diversity Index | 0.298 | 0.462 | +0.164 | P12 | — |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROVIDENCE WILLAMETTE FALLS ME (Target) | OR | 108 | $157.8M | -11.5% | 15% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |