Competitive Intelligence — HOSPITALS OF PROVIDENCE EAST CAMPUS
CCN 670047 | TX | 218 beds | Nat'l margin P96 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$322.4M
Net Revenue
25.9%
Margin (P96)
218
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) | TX State (n=582) | Size-Matched (n=1,861) | TX Size-Matched (n=147) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $322.4M | P82 | P85 | P59 | P66 | ▲ higher |
| Operating Margin | 25.9% | P96 | P93 | P95 | P93 | ▲ higher |
| Bed Count | 218 | P81 | P83 | P58 | P56 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P76 | P58 | P73 | ▲ higher |
| Occupancy Rate | 82.2% | P88 | P88 | P85 | P86 | ▲ higher |
| Net-to-Gross Ratio | 11.1% | P4 | P7 | P8 | P16 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P58 | P38 | P52 | ▼ lower |
| Medicare Day % | 11.6% | P13 | P14 | P19 | P23 | ▶ neutral |
| Medicaid Day % | 6.3% | P57 | P76 | P53 | P68 | ▶ neutral |
| Commercial Payer % | 82.1% | P88 | P80 | P86 | P74 | ▲ higher |
| Payer Diversity Index | 0.309 | P15 | P23 | P15 | P26 | ▲ higher |
| Total Patient Days | 65,381 | P86 | P87 | P72 | P70 | ▲ 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 | $322.4M | $443.4M | +$121.0M | P59 | ~$2.64B |
| Net Patient Revenue | $322.4M | $396.3M | +$73.9M | P66 | ~$1.61B |
| Expense per Bed | $1.1M | $1.5M | -$470K | P52 | ~$10.3M |
| Revenue per Bed | $1.5M | $1.8M | +$360K | P58 | ~$7.8M |
| Expense per Bed | $1.1M | $1.9M | -$302K | P38 | ~$6.6M |
| Revenue per Bed | $1.5M | $1.5M | +$15K | P73 | ~$319K |
| Total Patient Days | 65,381 | 69,062 | +3,682 | P70 | — |
| Total Patient Days | 65,381 | 67,761 | +2,380 | P72 | — |
| Net-to-Gross Ratio | 11.1% | 34.6% | +23.5% | P8 | ~$75.8M |
| Payer Diversity Index | 0.309 | 0.520 | +0.211 | P15 | — |
Top Size-Matched Peers
109–436 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOSPITALS OF PROVIDENCE EAST C (Target) | TX | 218 | $322.4M | 25.9% | 12% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |