Competitive Intelligence — PROVIDENCE ST JOSEPHS HOSPITAL
CCN 501309 | WA | 23 beds | Nat'l margin P39 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.1M
Net Revenue
-9.3%
Margin (P39)
23
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=2,338) | WA Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.1M | P22 | P10 | P41 | P20 | ▲ higher |
| Operating Margin | -9.3% | P39 | P54 | P43 | P53 | ▲ higher |
| Bed Count | 23 | P14 | P17 | P28 | P26 | ▶ neutral |
| Revenue per Bed | $875K | P38 | P21 | P44 | P20 | ▲ higher |
| Occupancy Rate | 27.9% | P22 | P13 | P41 | P26 | ▲ higher |
| Net-to-Gross Ratio | 49.9% | P74 | P68 | P58 | P38 | ▲ higher |
| Expense per Bed | $956K | P39 | P20 | P42 | P18 | ▼ lower |
| Medicare Day % | 38.3% | P65 | P70 | P40 | P54 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P2 | P2 | P5 | ▶ neutral |
| Commercial Payer % | 61.6% | P51 | P45 | P73 | P72 | ▲ higher |
| Payer Diversity Index | 0.474 | P50 | P54 | P42 | P23 | ▲ higher |
| Total Patient Days | 2,341 | P19 | P19 | P40 | P31 | ▲ 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 | $20.1M | $91.9M | +$71.8M | P20 | ~$165.1M |
| Net Patient Revenue | $20.1M | $48.9M | +$28.8M | P41 | ~$66.1M |
| Revenue per Bed | $875K | $3.4M | +$2.5M | P20 | ~$5.8M |
| Revenue per Bed | $875K | $1.9M | +$1.1M | P44 | ~$2.5M |
| Expense per Bed | $956K | $2.0M | -$378K | P42 | ~$869K |
| Total Patient Days | 2,341 | 5,312 | +2,971 | P31 | — |
| Total Patient Days | 2,341 | 5,310 | +2,968 | P40 | — |
| Occupancy Rate | 27.9% | 55.4% | +27.5% | P26 | ~$5.5M |
| Occupancy Rate | 27.9% | 55.1% | +27.2% | P41 | ~$5.5M |
| Net-to-Gross Ratio | 49.9% | 64.8% | +14.9% | P38 | ~$3.0M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROVIDENCE ST JOSEPHS HOSPITAL (Target) | WA | 23 | $20.1M | -9.3% | 38% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |