Competitive Intelligence — PROV SACRED HEART MEDICAL CENTER
CCN 500054 | WA | 609 beds | Nat'l margin P16 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$945.8M
Net Revenue
-24.3%
Margin (P16)
609
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=689) | WA Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $945.8M | P95 | P93 | P63 | P58 | ▲ higher |
| Operating Margin | -24.3% | P16 | P12 | P13 | P0 | ▲ higher |
| Bed Count | 609 | P97 | P100 | P78 | P100 | ▶ neutral |
| Revenue per Bed | $1.6M | P64 | P42 | P42 | P17 | ▲ higher |
| Occupancy Rate | 78.2% | P84 | P78 | P65 | P33 | ▲ higher |
| Net-to-Gross Ratio | 29.6% | P41 | P33 | P65 | P67 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P46 | P59 | P17 | ▼ lower |
| Medicare Day % | 22.4% | P29 | P27 | P52 | P67 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P36 | P14 | P17 | ▶ neutral |
| Commercial Payer % | 75.1% | P80 | P84 | P73 | P67 | ▲ higher |
| Payer Diversity Index | 0.386 | P24 | P18 | P25 | P33 | ▲ higher |
| Total Patient Days | 173,776 | P97 | P98 | P80 | P83 | ▲ 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 | $945.8M | $1.34B | +$391.7M | P58 | ~$23.86B |
| Net Patient Revenue | $945.8M | $1.26B | +$309.6M | P63 | ~$18.85B |
| Revenue per Bed | $1.6M | $3.1M | +$1.5M | P17 | ~$92.5M |
| Revenue per Bed | $1.6M | $2.3M | +$739K | P42 | ~$45.0M |
| Expense per Bed | $1.9M | $2.4M | -$689K | P59 | ~$41.9M |
| Operating Margin | -24.3% | 4.8% | +29.1% | P13 | ~$274.8M |
| Occupancy Rate | 78.2% | 96.5% | +18.3% | P33 | ~$172.9M |
| Operating Margin | -24.3% | -10.6% | +13.7% | P0 | ~$129.3M |
| Payer Diversity Index | 0.386 | 0.511 | +0.125 | P25 | — |
| Net-to-Gross Ratio | 29.6% | 35.6% | +6.1% | P67 | ~$57.3M |
Top Size-Matched Peers
304–1218 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROV SACRED HEART MEDICAL CENT (Target) | WA | 609 | $945.8M | -24.3% | 22% |
| 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% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |