Competitive Intelligence — WASHINGTON HOSPITAL DISTRICT
CCN 050195 | CA | 415 beds | Nat'l margin P39 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$533.0M
Net Revenue
-9.3%
Margin (P39)
415
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) | CA State (n=413) | Size-Matched (n=1,119) | CA Size-Matched (n=139) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $533.0M | P89 | P78 | P51 | P40 | ▲ higher |
| Operating Margin | -9.3% | P39 | P41 | P34 | P40 | ▲ higher |
| Bed Count | 415 | P94 | P93 | P72 | P82 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P40 | P32 | P18 | ▲ higher |
| Occupancy Rate | 41.3% | P36 | P22 | P5 | P5 | ▲ higher |
| Net-to-Gross Ratio | 22.8% | P24 | P41 | P40 | P45 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P38 | P39 | P19 | ▼ lower |
| Medicare Day % | 36.7% | P62 | P71 | P92 | P89 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 63.3% | P54 | P47 | P31 | P34 | ▲ higher |
| Payer Diversity Index | 0.465 | P46 | P47 | P54 | P52 | ▲ higher |
| Total Patient Days | 58,053 | P83 | P73 | P19 | P26 | ▲ 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 | $533.0M | $858.9M | +$325.9M | P40 | ~$13.52B |
| Net Patient Revenue | $533.0M | $815.3M | +$282.2M | P51 | ~$11.71B |
| Revenue per Bed | $1.3M | $2.8M | +$1.5M | P18 | ~$62.3M |
| Revenue per Bed | $1.3M | $2.1M | +$822K | P32 | ~$34.1M |
| Expense per Bed | $1.4M | $2.2M | -$292K | P39 | ~$12.1M |
| Total Patient Days | 58,053 | 117,648 | +59,595 | P19 | — |
| Total Patient Days | 58,053 | 101,128 | +43,075 | P26 | — |
| Occupancy Rate | 41.3% | 79.4% | +38.1% | P5 | ~$203.1M |
| Occupancy Rate | 41.3% | 75.9% | +34.6% | P5 | ~$184.6M |
| Operating Margin | -9.3% | 5.2% | +14.5% | P34 | ~$77.3M |
Top Size-Matched Peers
208–830 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WASHINGTON HOSPITAL DISTRICT (Target) | CA | 415 | $533.0M | -9.3% | 37% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |