Competitive Intelligence — UNIVERSITY OF WASHINGTON MED CTR
CCN 500008 | WA | 592 beds | Nat'l margin P28 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.02B
Net Revenue
-14.4%
Margin (P28)
592
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=724) | WA Size-Matched (n=14) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.02B | P99 | P100 | P91 | P100 | ▲ higher |
| Operating Margin | -14.4% | P28 | P32 | P26 | P43 | ▲ higher |
| Bed Count | 592 | P97 | P98 | P77 | P86 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P84 | P93 | P86 | ▲ higher |
| Occupancy Rate | 87.9% | P94 | P86 | P87 | P57 | ▲ higher |
| Net-to-Gross Ratio | 36.0% | P56 | P48 | P83 | P86 | ▲ higher |
| Expense per Bed | $3.9M | P96 | P88 | P94 | P93 | ▼ lower |
| Medicare Day % | 25.4% | P36 | P39 | P64 | P79 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P64 | P34 | P71 | ▶ neutral |
| Commercial Payer % | 69.6% | P69 | P65 | P49 | P14 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P42 | P49 | P93 | ▲ higher |
| Total Patient Days | 189,840 | P98 | P100 | P85 | P100 | ▲ 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 | $3.9M | $2.4M | -$2.7M | P94 | ~$157.6M |
| Expense per Bed | $3.9M | $3.0M | -$1.9M | P93 | ~$109.9M |
| Operating Margin | -14.4% | 4.8% | +19.2% | P26 | ~$387.1M |
| Occupancy Rate | 87.9% | 94.8% | +7.0% | P57 | ~$140.6M |
| Payer Diversity Index | 0.448 | 0.511 | +0.063 | P49 | — |
| Commercial Payer % | 69.6% | 75.6% | +6.0% | P14 | ~$121.0M |
| Commercial Payer % | 69.6% | 75.6% | +6.0% | P49 | ~$120.8M |
| Operating Margin | -14.4% | -11.0% | +3.4% | P43 | ~$67.7M |
Top Size-Matched Peers
296–1184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON MED C (Target) | WA | 592 | $2.02B | -14.4% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |