Competitive Intelligence — WILLAMETTE VALLEY MEDICAL CENTER
CCN 380071 | OR | 50 beds | Nat'l margin P47 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$110.4M
Net Revenue
-6.1%
Margin (P47)
50
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) | OR State (n=62) | Size-Matched (n=2,730) | OR Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $110.4M | P62 | P44 | P86 | P44 | ▲ higher |
| Operating Margin | -6.1% | P46 | P59 | P46 | P52 | ▲ higher |
| Bed Count | 50 | P44 | P56 | P62 | P76 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P46 | P83 | P28 | ▲ higher |
| Occupancy Rate | 53.4% | P50 | P38 | P59 | P36 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P7 | P26 | P4 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P48 | P84 | P24 | ▼ lower |
| Medicare Day % | 29.0% | P45 | P48 | P33 | P44 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P51 | P48 | P50 | ▶ neutral |
| Commercial Payer % | 67.1% | P63 | P53 | P73 | P60 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P48 | P39 | P40 | ▲ higher |
| Total Patient Days | 9,750 | P46 | P51 | P65 | P64 | ▲ 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 | $110.4M | $157.9M | +$47.5M | P44 | ~$237.3M |
| Revenue per Bed | $2.2M | $4.3M | +$2.1M | P28 | ~$10.3M |
| Expense per Bed | $2.3M | $1.8M | -$1.9M | P84 | ~$9.5M |
| Total Patient Days | 9,750 | 13,016 | +3,266 | P65 | — |
| Total Patient Days | 9,750 | 12,628 | +2,878 | P64 | — |
| Net-to-Gross Ratio | 27.1% | 52.2% | +25.1% | P26 | ~$27.7M |
| Net-to-Gross Ratio | 27.1% | 50.4% | +23.3% | P4 | ~$25.7M |
| Occupancy Rate | 53.4% | 75.4% | +21.9% | P36 | ~$24.2M |
| Occupancy Rate | 53.4% | 66.6% | +13.2% | P59 | ~$14.6M |
| Operating Margin | -6.1% | 7.0% | +13.1% | P46 | ~$14.4M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILLAMETTE VALLEY MEDICAL CENT (Target) | OR | 50 | $110.4M | -6.1% | 29% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |