Competitive Intelligence — ASCENSION PROVIDENCE
CCN 450042 | TX | 225 beds | Nat'l margin P41 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$297.5M
Net Revenue
-8.3%
Margin (P41)
225
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) | TX State (n=582) | Size-Matched (n=1,805) | TX Size-Matched (n=147) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $297.5M | P80 | P84 | P51 | P59 | ▲ higher |
| Operating Margin | -8.3% | P41 | P38 | P38 | P24 | ▲ higher |
| Bed Count | 225 | P82 | P84 | P57 | P57 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P70 | P47 | P60 | ▲ higher |
| Occupancy Rate | 72.0% | P74 | P75 | P64 | P65 | ▲ higher |
| Net-to-Gross Ratio | 21.8% | P22 | P34 | P36 | P58 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P74 | P53 | P72 | ▼ lower |
| Medicare Day % | 25.0% | P36 | P41 | P53 | P71 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P31 | P6 | P19 | ▶ neutral |
| Commercial Payer % | 74.1% | P78 | P62 | P71 | P42 | ▲ higher |
| Payer Diversity Index | 0.388 | P25 | P41 | P26 | P52 | ▲ higher |
| Total Patient Days | 59,110 | P84 | P85 | P64 | P60 | ▲ 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 | $297.5M | $456.6M | +$159.1M | P51 | ~$3.58B |
| Net Patient Revenue | $297.5M | $399.1M | +$101.6M | P59 | ~$2.29B |
| Expense per Bed | $1.4M | $1.5M | -$772K | P72 | ~$17.4M |
| Expense per Bed | $1.4M | $1.9M | -$605K | P53 | ~$13.6M |
| Revenue per Bed | $1.3M | $1.9M | +$536K | P47 | ~$12.1M |
| Revenue per Bed | $1.3M | $1.5M | +$168K | P60 | ~$3.8M |
| Total Patient Days | 59,110 | 71,508 | +12,398 | P60 | — |
| Total Patient Days | 59,110 | 70,091 | +10,981 | P64 | — |
| Operating Margin | -8.3% | 13.8% | +22.1% | P24 | ~$65.6M |
| Operating Margin | -8.3% | 6.2% | +14.5% | P38 | ~$43.2M |
Top Size-Matched Peers
112–450 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION PROVIDENCE (Target) | TX | 225 | $297.5M | -8.3% | 25% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |