Competitive Intelligence — MULTICARE AUBURN MEDICAL CENTER
CCN 500015 | WA | 84 beds | Nat'l margin P19 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$214.7M
Net Revenue
-21.1%
Margin (P19)
84
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=2,166) | WA Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $214.7M | P74 | P67 | P88 | P79 | ▲ higher |
| Operating Margin | -21.1% | P20 | P20 | P19 | P21 | ▲ higher |
| Bed Count | 84 | P56 | P56 | P49 | P41 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P68 | P92 | P86 | ▲ higher |
| Occupancy Rate | 99.8% | P100 | P99 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 23.8% | P27 | P13 | P32 | P28 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P78 | P95 | P93 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P34 | P38 | P45 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P58 | P45 | P71 | ▶ neutral |
| Commercial Payer % | 71.8% | P73 | P72 | P70 | P59 | ▲ higher |
| Payer Diversity Index | 0.425 | P34 | P33 | P34 | P41 | ▲ higher |
| Total Patient Days | 33,776 | P73 | P69 | P90 | P86 | ▲ 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 | $3.1M | $1.6M | -$2.7M | P95 | ~$22.7M |
| Expense per Bed | $3.1M | $2.2M | -$2.6M | P93 | ~$21.5M |
| Operating Margin | -21.1% | 7.9% | +29.1% | P19 | ~$62.4M |
| Operating Margin | -21.1% | -2.2% | +19.0% | P21 | ~$40.7M |
| Net-to-Gross Ratio | 23.8% | 41.7% | +17.9% | P32 | ~$38.5M |
| Net-to-Gross Ratio | 23.8% | 36.7% | +13.0% | P28 | ~$27.8M |
| Payer Diversity Index | 0.425 | 0.526 | +0.101 | P34 | — |
| Payer Diversity Index | 0.425 | 0.492 | +0.066 | P41 | — |
| Commercial Payer % | 71.8% | 76.2% | +4.4% | P59 | ~$9.5M |
| Commercial Payer % | 71.8% | 74.2% | +2.5% | P70 | ~$5.3M |
Top Size-Matched Peers
42–168 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MULTICARE AUBURN MEDICAL CENTE (Target) | WA | 84 | $214.7M | -21.1% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |