Competitive Intelligence — PROVIDENCE ST. PETER HOSPITAL
CCN 500024 | WA | 310 beds | Nat'l margin P29 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$540.5M
Net Revenue
-14.3%
Margin (P29)
310
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=1,464) | WA Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $540.5M | P90 | P81 | P68 | P33 | ▲ higher |
| Operating Margin | -14.3% | P29 | P33 | P23 | P37 | ▲ higher |
| Bed Count | 310 | P88 | P88 | P63 | P56 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P45 | P65 | P26 | ▲ higher |
| Occupancy Rate | 99.2% | P99 | P97 | P99 | P93 | ▲ higher |
| Net-to-Gross Ratio | 23.0% | P25 | P11 | P42 | P11 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P46 | P73 | P30 | ▼ lower |
| Medicare Day % | 30.5% | P49 | P50 | P75 | P82 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P28 | P13 | P7 | ▶ neutral |
| Commercial Payer % | 67.6% | P64 | P60 | P48 | P22 | ▲ higher |
| Payer Diversity Index | 0.450 | P41 | P43 | P47 | P78 | ▲ higher |
| Total Patient Days | 112,217 | P94 | P91 | P86 | P67 | ▲ 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 | $540.5M | $885.7M | +$345.1M | P33 | ~$10.70B |
| Net Patient Revenue | $540.5M | $618.5M | +$77.9M | P68 | ~$2.42B |
| Revenue per Bed | $1.7M | $2.9M | +$1.1M | P26 | ~$34.4M |
| Expense per Bed | $2.0M | $2.1M | -$991K | P73 | ~$30.7M |
| Revenue per Bed | $1.7M | $2.0M | +$222K | P65 | ~$6.9M |
| Expense per Bed | $2.0M | $3.1M | -$72K | P30 | ~$2.2M |
| Total Patient Days | 112,217 | 122,062 | +9,845 | P67 | — |
| Operating Margin | -14.3% | 5.8% | +20.1% | P23 | ~$108.4M |
| Net-to-Gross Ratio | 23.0% | 34.8% | +11.9% | P11 | ~$64.2M |
| Net-to-Gross Ratio | 23.0% | 33.3% | +10.3% | P42 | ~$55.7M |
Top Size-Matched Peers
155–620 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROVIDENCE ST. PETER HOSPITAL (Target) | WA | 310 | $540.5M | -14.3% | 30% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |