Competitive Intelligence — HIGHLINE MEDICAL CENTER
CCN 500011 | WA | 132 beds | Nat'l margin P13 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$168.8M
Net Revenue
-28.6%
Margin (P13)
132
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=2,091) | WA Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $168.8M | P70 | P64 | P56 | P44 | ▲ higher |
| Operating Margin | -28.6% | P13 | P8 | P11 | P12 | ▲ higher |
| Bed Count | 132 | P69 | P70 | P52 | P59 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P31 | P56 | P38 | ▲ higher |
| Occupancy Rate | 61.0% | P60 | P50 | P50 | P28 | ▲ higher |
| Net-to-Gross Ratio | 15.8% | P10 | P2 | P14 | P6 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P37 | P72 | P44 | ▼ lower |
| Medicare Day % | 22.0% | P28 | P23 | P38 | P28 | ▶ neutral |
| Medicaid Day % | 8.7% | P68 | P80 | P67 | P94 | ▶ neutral |
| Commercial Payer % | 69.4% | P68 | P62 | P59 | P47 | ▲ higher |
| Payer Diversity Index | 0.463 | P46 | P52 | P48 | P62 | ▲ higher |
| Total Patient Days | 29,402 | P70 | P64 | P55 | P41 | ▲ 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 | $168.8M | $354.8M | +$186.0M | P44 | ~$2.46B |
| Net Patient Revenue | $168.8M | $265.7M | +$96.9M | P56 | ~$1.28B |
| Revenue per Bed | $1.3M | $2.6M | +$1.3M | P38 | ~$17.4M |
| Expense per Bed | $1.6M | $1.8M | -$1.1M | P72 | ~$15.2M |
| Expense per Bed | $1.6M | $2.8M | -$1.1M | P44 | ~$14.4M |
| Revenue per Bed | $1.3M | $1.7M | +$450K | P56 | ~$5.9M |
| Total Patient Days | 29,402 | 49,150 | +19,748 | P41 | — |
| Total Patient Days | 29,402 | 42,182 | +12,780 | P55 | — |
| Operating Margin | -28.6% | 7.3% | +35.9% | P11 | ~$60.6M |
| Operating Margin | -28.6% | -1.9% | +26.8% | P12 | ~$45.2M |
Top Size-Matched Peers
66–264 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLINE MEDICAL CENTER (Target) | WA | 132 | $168.8M | -28.6% | 22% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |