Competitive Intelligence — THE WASHINGTON HOSPITAL
CCN 390042 | PA | 214 beds | Nat'l margin P36 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$238.5M
Net Revenue
-10.4%
Margin (P36)
214
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) | PA State (n=224) | Size-Matched (n=1,881) | PA Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $238.5M | P76 | P74 | P45 | P56 | ▲ higher |
| Operating Margin | -10.4% | P36 | P38 | P33 | P41 | ▲ higher |
| Bed Count | 214 | P81 | P76 | P58 | P60 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P47 | P37 | P44 | ▲ higher |
| Occupancy Rate | 39.6% | P34 | P27 | P11 | P11 | ▲ higher |
| Net-to-Gross Ratio | 40.2% | P62 | P84 | P83 | P93 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P52 | P45 | P52 | ▼ lower |
| Medicaid Day % | 1.7% | P23 | P48 | P15 | P45 | ▶ neutral |
| Commercial Payer % | 98.3% | P97 | P95 | P99 | P99 | ▲ higher |
| Payer Diversity Index | 0.034 | P3 | P5 | P1 | P1 | ▲ higher |
| Total Patient Days | 30,926 | P71 | P64 | P27 | P33 | ▲ 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 | $238.5M | $434.7M | +$196.2M | P45 | ~$4.20B |
| Net Patient Revenue | $238.5M | $392.1M | +$153.6M | P56 | ~$3.29B |
| Revenue per Bed | $1.1M | $1.8M | +$721K | P37 | ~$15.4M |
| Expense per Bed | $1.2M | $1.7M | -$588K | P52 | ~$12.6M |
| Revenue per Bed | $1.1M | $1.6M | +$502K | P44 | ~$10.7M |
| Expense per Bed | $1.2M | $1.9M | -$444K | P45 | ~$9.5M |
| Total Patient Days | 30,926 | 66,702 | +35,776 | P27 | — |
| Total Patient Days | 30,926 | 63,949 | +33,023 | P33 | — |
| Payer Diversity Index | 0.034 | 0.520 | +0.486 | P1 | — |
| Payer Diversity Index | 0.034 | 0.476 | +0.442 | P1 | — |
Top Size-Matched Peers
107–428 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE WASHINGTON HOSPITAL (Target) | PA | 214 | $238.5M | -10.4% | 0% |
| 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% |