Competitive Intelligence — PROVIDENCE MILWAUKIE HOSPITAL
CCN 380082 | OR | 40 beds | Nat'l margin P38 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$128.8M
Net Revenue
-9.6%
Margin (P38)
40
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=2,737) | OR Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $128.8M | P65 | P51 | P93 | P75 | ▲ higher |
| Operating Margin | -9.6% | P38 | P46 | P39 | P39 | ▲ higher |
| Bed Count | 40 | P36 | P49 | P58 | P79 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P71 | P92 | P57 | ▲ higher |
| Occupancy Rate | 86.5% | P93 | P95 | P94 | P96 | ▲ higher |
| Net-to-Gross Ratio | 41.8% | P64 | P41 | P53 | P25 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P75 | P94 | P57 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P38 | P19 | P25 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P14 | P28 | P12 | ▶ neutral |
| Commercial Payer % | 74.7% | P79 | P77 | P87 | P86 | ▲ higher |
| Payer Diversity Index | 0.386 | P24 | P23 | P19 | P18 | ▲ higher |
| Total Patient Days | 12,628 | P51 | P56 | P84 | P93 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.5M | $1.9M | -$3.1M | P94 | ~$12.3M |
| Expense per Bed | $3.5M | $4.8M | -$1.7M | P57 | ~$6.8M |
| Revenue per Bed | $3.2M | $4.3M | +$1.1M | P57 | ~$4.4M |
| Net-to-Gross Ratio | 41.8% | 58.9% | +17.1% | P25 | ~$22.0M |
| Operating Margin | -9.6% | 6.2% | +15.8% | P39 | ~$20.3M |
| Payer Diversity Index | 0.386 | 0.541 | +0.155 | P18 | — |
| Payer Diversity Index | 0.386 | 0.527 | +0.141 | P19 | — |
| Operating Margin | -9.6% | 3.8% | +13.4% | P39 | ~$17.2M |
| Net-to-Gross Ratio | 41.8% | 54.8% | +12.9% | P53 | ~$16.7M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROVIDENCE MILWAUKIE HOSPITAL (Target) | OR | 40 | $128.8M | -9.6% | 24% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |