Competitive Intelligence — PROVIDENCE HOLY FAMILY HOSPITAL
CCN 500077 | WA | 194 beds | Nat'l margin P35 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$244.0M
Net Revenue
-11.0%
Margin (P35)
194
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=1,973) | WA Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $244.0M | P76 | P70 | P51 | P37 | ▲ higher |
| Operating Margin | -11.0% | P35 | P44 | P32 | P40 | ▲ higher |
| Bed Count | 194 | P79 | P78 | P57 | P54 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P30 | P48 | P20 | ▲ higher |
| Occupancy Rate | 57.1% | P55 | P46 | P37 | P17 | ▲ higher |
| Net-to-Gross Ratio | 24.7% | P29 | P16 | P45 | P34 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P31 | P54 | P20 | ▼ lower |
| Medicare Day % | 27.5% | P42 | P43 | P60 | P60 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P25 | P16 | P14 | ▶ neutral |
| Commercial Payer % | 70.7% | P71 | P68 | P61 | P51 | ▲ higher |
| Payer Diversity Index | 0.425 | P33 | P32 | P36 | P43 | ▲ higher |
| Total Patient Days | 40,459 | P76 | P72 | P50 | P37 | ▲ 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 | $244.0M | $664.8M | +$420.9M | P37 | ~$8.17B |
| Net Patient Revenue | $244.0M | $389.7M | +$145.7M | P51 | ~$2.83B |
| Revenue per Bed | $1.3M | $2.7M | +$1.4M | P20 | ~$27.5M |
| Expense per Bed | $1.4M | $1.9M | -$666K | P54 | ~$12.9M |
| Revenue per Bed | $1.3M | $1.8M | +$547K | P48 | ~$10.6M |
| Total Patient Days | 40,459 | 79,836 | +39,377 | P37 | — |
| Total Patient Days | 40,459 | 61,465 | +21,006 | P50 | — |
| Occupancy Rate | 57.1% | 88.0% | +30.9% | P17 | ~$75.3M |
| Occupancy Rate | 57.1% | 76.0% | +18.9% | P37 | ~$46.1M |
| Operating Margin | -11.0% | 6.2% | +17.2% | P32 | ~$42.0M |
Top Size-Matched Peers
97–388 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROVIDENCE HOLY FAMILY HOSPITA (Target) | WA | 194 | $244.0M | -11.0% | 28% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |