Competitive Intelligence — PROVIDENCE MOUNT CARMEL HOSPITAL
CCN 501326 | WA | 25 beds | Nat'l margin P49 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$58.4M
Net Revenue
-5.3%
Margin (P49)
25
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=2,513) | WA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $58.4M | P50 | P41 | P79 | P60 | ▲ higher |
| Operating Margin | -5.3% | P49 | P64 | P52 | P68 | ▲ higher |
| Bed Count | 25 | P16 | P19 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P64 | P82 | P67 | ▲ higher |
| Occupancy Rate | 48.6% | P44 | P35 | P68 | P57 | ▲ higher |
| Net-to-Gross Ratio | 48.1% | P72 | P67 | P56 | P43 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P60 | P83 | P67 | ▼ lower |
| Medicare Day % | 48.0% | P78 | P82 | P60 | P69 | ▶ neutral |
| Medicaid Day % | 1.0% | P16 | P10 | P23 | P19 | ▶ neutral |
| Commercial Payer % | 50.9% | P32 | P31 | P53 | P52 | ▲ higher |
| Payer Diversity Index | 0.510 | P71 | P72 | P68 | P55 | ▲ higher |
| Total Patient Days | 4,438 | P31 | P30 | P63 | P52 | ▲ 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 | $58.4M | $93.1M | +$34.7M | P60 | ~$86.8M |
| Expense per Bed | $2.5M | $2.0M | -$1.9M | P83 | ~$4.8M |
| Expense per Bed | $2.5M | $3.2M | -$1.2M | P67 | ~$2.9M |
| Revenue per Bed | $2.3M | $3.2M | +$899K | P67 | ~$2.2M |
| Total Patient Days | 4,438 | 5,962 | +1,524 | P52 | — |
| Total Patient Days | 4,438 | 5,838 | +1,400 | P63 | — |
| Net-to-Gross Ratio | 48.1% | 61.3% | +13.2% | P43 | ~$7.7M |
| Commercial Payer % | 50.9% | 63.2% | +12.2% | P53 | ~$7.1M |
| Commercial Payer % | 50.9% | 62.9% | +12.0% | P52 | ~$7.0M |
| Net-to-Gross Ratio | 48.1% | 59.1% | +11.0% | P56 | ~$6.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROVIDENCE MOUNT CARMEL HOSPIT (Target) | WA | 25 | $58.4M | -5.3% | 48% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |