Competitive Intelligence — PROVIDENCE SEASIDE HOSPITAL
CCN 381303 | OR | 33 beds | Nat'l margin P23 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$80.5M
Net Revenue
-17.8%
Margin (P23)
33
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=2,599) | OR Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $80.5M | P56 | P30 | P85 | P39 | ▲ higher |
| Operating Margin | -17.8% | P23 | P24 | P25 | P18 | ▲ higher |
| Bed Count | 33 | P33 | P39 | P57 | P64 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P56 | P84 | P46 | ▲ higher |
| Occupancy Rate | 40.0% | P34 | P21 | P51 | P36 | ▲ higher |
| Net-to-Gross Ratio | 47.3% | P72 | P58 | P60 | P36 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P58 | P88 | P50 | ▼ lower |
| Medicare Day % | 57.7% | P86 | P88 | P77 | P79 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P27 | P41 | P33 | ▶ neutral |
| Commercial Payer % | 39.6% | P18 | P18 | P28 | P25 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P68 | P67 | P50 | ▲ higher |
| Total Patient Days | 4,813 | P32 | P34 | P56 | P54 | ▲ 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 | $80.5M | $124.6M | +$44.1M | P39 | ~$145.6M |
| Expense per Bed | $2.9M | $1.9M | -$2.4M | P88 | ~$7.9M |
| Revenue per Bed | $2.4M | $4.3M | +$1.9M | P46 | ~$6.2M |
| Expense per Bed | $2.9M | $4.8M | -$1.0M | P50 | ~$3.4M |
| Total Patient Days | 4,813 | 7,670 | +2,858 | P54 | — |
| Total Patient Days | 4,813 | 7,613 | +2,800 | P56 | — |
| Commercial Payer % | 39.6% | 68.5% | +28.9% | P25 | ~$23.2M |
| Commercial Payer % | 39.6% | 64.9% | +25.2% | P28 | ~$20.3M |
| Operating Margin | -17.8% | 5.2% | +22.9% | P25 | ~$18.5M |
| Occupancy Rate | 40.0% | 62.6% | +22.6% | P36 | ~$18.2M |
Top Size-Matched Peers
16–66 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROVIDENCE SEASIDE HOSPITAL (Target) | OR | 33 | $80.5M | -17.8% | 58% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |