Competitive Intelligence — PROV REGL MED CENTER EVERETT
CCN 500014 | WA | 548 beds | Nat'l margin P21 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$825.5M
Net Revenue
-19.6%
Margin (P21)
548
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=806) | WA Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $825.5M | P94 | P92 | P62 | P62 | ▲ higher |
| Operating Margin | -19.6% | P21 | P21 | P17 | P6 | ▲ higher |
| Bed Count | 548 | P96 | P97 | P76 | P81 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P40 | P42 | P6 | ▲ higher |
| Occupancy Rate | 91.4% | P96 | P89 | P93 | P69 | ▲ higher |
| Net-to-Gross Ratio | 27.2% | P35 | P25 | P56 | P31 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P43 | P56 | P12 | ▼ lower |
| Medicare Day % | 18.4% | P21 | P16 | P33 | P19 | ▶ neutral |
| Medicaid Day % | 2.9% | P34 | P41 | P18 | P19 | ▶ neutral |
| Commercial Payer % | 78.7% | P85 | P89 | P82 | P88 | ▲ higher |
| Payer Diversity Index | 0.346 | P18 | P11 | P17 | P12 | ▲ higher |
| Total Patient Days | 180,817 | P98 | P99 | P85 | P94 | ▲ 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 | $825.5M | $1.23B | +$407.2M | P62 | ~$22.31B |
| Net Patient Revenue | $825.5M | $1.11B | +$281.2M | P62 | ~$15.41B |
| Revenue per Bed | $1.5M | $2.7M | +$1.2M | P6 | ~$67.1M |
| Revenue per Bed | $1.5M | $2.2M | +$716K | P42 | ~$39.2M |
| Expense per Bed | $1.8M | $2.3M | -$597K | P56 | ~$32.7M |
| Operating Margin | -19.6% | 4.8% | +24.5% | P17 | ~$201.9M |
| Payer Diversity Index | 0.346 | 0.511 | +0.165 | P17 | — |
| Operating Margin | -19.6% | -9.1% | +10.5% | P6 | ~$87.0M |
| Payer Diversity Index | 0.346 | 0.440 | +0.094 | P12 | — |
| Net-to-Gross Ratio | 27.2% | 35.4% | +8.2% | P31 | ~$67.8M |
Top Size-Matched Peers
274–1096 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROV REGL MED CENTER EVERETT (Target) | WA | 548 | $825.5M | -19.6% | 18% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |