Competitive Intelligence — PROV ST MARY MEDICAL CENTER
CCN 500002 | WA | 95 beds | Nat'l margin P34 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$211.5M
Net Revenue
-11.7%
Margin (P34)
95
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) | WA State (n=103) | Size-Matched (n=2,172) | WA Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $211.5M | P74 | P66 | P82 | P63 | ▲ higher |
| Operating Margin | -11.7% | P34 | P42 | P31 | P43 | ▲ higher |
| Bed Count | 95 | P59 | P58 | P48 | P37 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P59 | P88 | P70 | ▲ higher |
| Occupancy Rate | 64.7% | P65 | P55 | P60 | P40 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P35 | P51 | P60 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P61 | P91 | P73 | ▼ lower |
| Medicare Day % | 47.9% | P78 | P81 | P89 | P100 | ▶ neutral |
| Medicaid Day % | 1.2% | P17 | P14 | P16 | P7 | ▶ neutral |
| Commercial Payer % | 50.9% | P32 | P30 | P23 | P10 | ▲ higher |
| Payer Diversity Index | 0.511 | P71 | P73 | P70 | P83 | ▲ higher |
| Total Patient Days | 22,451 | P64 | P60 | P59 | P43 | ▲ 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 | $211.5M | $243.6M | +$32.1M | P63 | ~$305.3M |
| Expense per Bed | $2.5M | $1.7M | -$2.1M | P91 | ~$19.8M |
| Expense per Bed | $2.5M | $2.7M | -$1.9M | P73 | ~$18.4M |
| Revenue per Bed | $2.2M | $2.5M | +$272K | P70 | ~$2.6M |
| Total Patient Days | 22,451 | 34,302 | +11,852 | P43 | — |
| Total Patient Days | 22,451 | 29,156 | +6,705 | P59 | — |
| Commercial Payer % | 50.9% | 74.8% | +23.9% | P23 | ~$50.6M |
| Commercial Payer % | 50.9% | 74.6% | +23.7% | P10 | ~$50.2M |
| Operating Margin | -11.7% | 8.1% | +19.8% | P31 | ~$41.8M |
| Occupancy Rate | 64.7% | 83.6% | +18.8% | P40 | ~$39.8M |
Top Size-Matched Peers
48–190 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROV ST MARY MEDICAL CENTER (Target) | WA | 95 | $211.5M | -11.7% | 48% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |