Competitive Intelligence — VIRGINIA MASON MEDICAL CENTER
CCN 500005 | WA | 222 beds | Nat'l margin P17 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.11B
Net Revenue
-23.2%
Margin (P17)
222
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=1,831) | WA Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.11B | P96 | P94 | P98 | P91 | ▲ higher |
| Operating Margin | -23.2% | P17 | P18 | P13 | P9 | ▲ higher |
| Bed Count | 222 | P82 | P82 | P58 | P58 | ▶ neutral |
| Revenue per Bed | $5.0M | P98 | P95 | P99 | P100 | ▲ higher |
| Occupancy Rate | 76.8% | P82 | P75 | P75 | P58 | ▲ higher |
| Net-to-Gross Ratio | 34.3% | P52 | P44 | P75 | P79 | ▲ higher |
| Expense per Bed | $6.2M | P99 | P97 | P100 | P100 | ▼ lower |
| Medicare Day % | 39.4% | P66 | P71 | P91 | P97 | ▶ neutral |
| Medicaid Day % | 2.8% | P33 | P40 | P24 | P27 | ▶ neutral |
| Commercial Payer % | 57.8% | P44 | P38 | P22 | P3 | ▲ higher |
| Payer Diversity Index | 0.510 | P71 | P71 | P70 | P85 | ▲ higher |
| Total Patient Days | 62,231 | P85 | P80 | P68 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $6.2M | $1.9M | -$5.3M | P100 | ~$118.4M |
| Expense per Bed | $6.2M | $2.9M | -$4.5M | P100 | ~$98.9M |
| Total Patient Days | 62,231 | 88,220 | +25,989 | P52 | — |
| Total Patient Days | 62,231 | 69,300 | +7,069 | P68 | — |
| Operating Margin | -23.2% | 6.2% | +29.5% | P13 | ~$326.9M |
| Operating Margin | -23.2% | -1.5% | +21.8% | P9 | ~$241.4M |
| Commercial Payer % | 57.8% | 75.6% | +17.7% | P22 | ~$196.8M |
| Commercial Payer % | 57.8% | 73.8% | +16.0% | P3 | ~$177.6M |
| Occupancy Rate | 76.8% | 90.3% | +13.5% | P58 | ~$150.2M |
| Payer Diversity Index | 0.510 | 0.520 | +0.011 | P70 | — |
Top Size-Matched Peers
111–444 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VIRGINIA MASON MEDICAL CENTER (Target) | WA | 222 | $1.11B | -23.2% | 39% |
| 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% |